| Bill No :- 1 | Customer Name :- Pardip | Date :- 08/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18334 D (Piece) | 200 | 8 | 1,600.00 |
| BT 12X18 18334 L (Box) | 200 | 10 | 2,000.00 |
| 200 | 2 | 400.00 | |
| 16X16 37004 MOR (Box) | 300 | 3 | 900.00 |
| 120 | 1 | 120.00 | |
| Total | 5,020.00 | ||
| Bill No :- 2 | Customer Name :- ?????? deshmukh | Date :- 10/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X 3 KADAPPA (Box) | 337 | 3 | 1,011.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 5 | 1,405.00 |
| KI 12X18 1026 L (Box) | 200 | 5 | 1,000.00 |
| KI 12X18 1026 HL2 (Piece) | 35 | 5 | 175.00 |
| 100 | 3 | 300.00 | |
| Total | 4,341.00 | ||
| Bill No :- 3 | Customer Name :- Counter Sale | Date :- 12/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 100 | 9,986.00 |
| 9X3 K PATTI (Box) | 120 | 8 | 960.00 |
| 9X3.5 K PATTI (Box) | 140 | 8 | 1,120.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 2 | 674.00 |
| 2.5X2.5 KADAPPA DP (Box) | 343 | 3 | 1,029.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 750 | 5 | 3,750.00 | |
| ARLIGHT 90 G FAST (Box) | 300 | 1 | 300.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| BESIN 21X18 SILVER (Box) | 1500 | 1 | 1,500.00 |
| HAMALI (Box) | 900 | 1 | 900.00 |
| 2X4 G002 (Box) | 480 | 27 | 12,960.00 |
| Total | 34,279.00 | ||
| Bill No :- 4 | Customer Name :- Counter Sale | Date :- 12/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Demo-2 (Box) | 120 | 1 | 100.00 |
| Total | 100.00 | ||
| Bill No :- 5 | Customer Name :- अझर खान | Date :- 22/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 SEMI HG-719 (Box) | 500 | 17 | 8,500.00 |
| 0 | 1 | 200.00 | |
| Total | 8,700.00 | ||
| Bill No :- 6 | Customer Name :- ओम bhau | Date :- 22/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2500 | 1 | 2,500.00 | |
| Total | 2,500.00 | ||
| Bill No :- 7 | Customer Name :- Counter Sale | Date :- 23/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 64 | 6,372.00 |
| KI 12X18 3568 D (Box) | 200 | 3 | 600.00 |
| KI 12X18 3568 L (Box) | 200 | 3 | 600.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 2 | 562.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| 2X7 KADAPPA (Box) | 630 | 1 | 630.00 |
| 2X6 KADAPPA (Box) | 540 | 1 | 540.00 |
| 470 | 1 | 470.00 | |
| BESIN 21X18 SILVER (Box) | 2500 | 1 | 2,500.00 |
| HAMALI (Box) | 1 | 300 | 300.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| Total | 13,381.00 | ||
| Bill No :- 8 | Customer Name :- रामकिसन भाऊ | Date :- 23/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 33 | 3,300.00 |
| Total | 3,300.00 | ||
| Bill No :- 9 | Customer Name :- संदीप | Date :- 23/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4257 D (Box) | 200 | 3 | 600.00 |
| KI 12X18 4257 HL1 (Piece) | 35 | 4 | 140.00 |
| KI 12X18 4257 L (Box) | 200 | 2 | 400.00 |
| Total | 1,140.00 | ||
| Bill No :- 10 | Customer Name :- राहुल काळे | Date :- 23/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X2.5 KADAPPA DP (Box) | 343 | 3 | 1,029.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 2,204.00 | ||
| Bill No :- 11 | Customer Name :- रमेश पुरी | Date :- 23/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 23023 MOR (Box) | 300 | 1 | 300.00 |
| 16X16 21006 MOR (Box) | 300 | 1 | 300.00 |
| Total | 600.00 | ||
| Advance | 600.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 12 | Customer Name :- Vw | Date :- 23/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 3788 L (Box) | 200 | 10 | 2,000.00 |
| Total | 2,000.00 | ||
| Bill No :- 13 | Customer Name :- Counter Sale | Date :- 23/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18222 D (Box) | 200 | 8 | 1,600.00 |
| BT 12X18 18222 HL1 (Box) | 200 | 8 | 1,600.00 |
| 200 | 3 | 600.00 | |
| 2X4 GRAVEL SATVARIO (Box) | 528 | 27 | 14,784.00 |
| K2 SILVER (Box) | 550 | 10 | 5,500.00 |
| 16X16 37004 MOR (Box) | 300 | 5 | 1,500.00 |
| GRANITE (Box) | 75 | 32 | 2,365.50 |
| HAMALI (Box) | 400 | 2 | 800.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 29,049.50 | ||
| Bill No :- 14 | Customer Name :- Counter Sale | Date :- 24/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 BLACK GOLD CR (Box) | 800 | 1 | 800.00 |
| Total | 800.00 | ||
| Advance | 1,500.00 | ||
| Discount | 0.00 | ||
| Balance | -700.00 | ||
| Bill No :- 15 | Customer Name :- Bandu Wankhede | Date :- 24/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 2 | 900.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 1 | 281.00 |
| 11X3 K PATTI (Box) | 120 | 6 | 720.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| GADI BHADE (Box) | 200 | 1 | 200.00 |
| Total | 2,926.00 | ||
| Advance | 2,900.00 | ||
| Discount | 0.00 | ||
| Balance | 26.00 | ||
| Bill No :- 16 | Customer Name :- Ravi | Date :- 24/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Demo (Piece) | 9 | 1 | 9.00 |
| Total | 9.00 | ||
| Advance | 2.00 | ||
| Discount | 2.00 | ||
| Balance | 5.00 | ||
| Bill No :- 17 | Customer Name :- Counter Sale | Date :- 24/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18021 L (Box) | 200 | 4 | 800.00 |
| AT 12X12 18021 (Box) | 200 | 3 | 600.00 |
| 800 | 1 | 800.00 | |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| BT 12X18 18021 D (Box) | 200 | 5 | 1,000.00 |
| Total | 3,300.00 | ||
| Advance | 3,300.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 18 | Customer Name :- विश्वजीत सोनुने | Date :- 24/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 MAT COASTA WHITE (Box) | 500 | 3 | 1,500.00 |
| Total | 1,500.00 | ||
| Advance | 1,500.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 19 | Customer Name :- Mamu | Date :- 24/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X4 K PATTI (Box) | 160 | 6 | 960.00 |
| Total | 960.00 | ||
| Advance | 900.00 | ||
| Discount | 60.00 | ||
| Balance | 0.00 | ||
| Bill No :- 20 | Customer Name :- अमोल शिंदे | Date :- 24/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 R. BLACK (Box) | 800 | 3 | 2,400.00 |
| 544 | 8 | 4,352.00 | |
| BT 12X24 5911 F (Box) | 300 | 5 | 1,500.00 |
| VETRA (Box) | 80 | 3 | 240.00 |
| K2 GOLD (Box) | 700 | 3 | 2,100.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 10,742.00 | ||
| Advance | 10,742.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 21 | Customer Name :- अमोल सांगळे | Date :- 24/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 39001 MOR (Box) | 300 | 13 | 3,900.00 |
| BT 12X24 5364 D (Box) | 300 | 15 | 4,500.00 |
| BT 12X24 5364 F (Box) | 300 | 4 | 1,200.00 |
| KI 12X18 3021 D (Box) | 200 | 3 | 600.00 |
| KI 12X18 3021 L (Box) | 200 | 3 | 600.00 |
| KI 12X18 3021 HL1 (Piece) | 35 | 3 | 105.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| Total | 11,105.00 | ||
| Advance | 10,800.00 | ||
| Discount | 305.00 | ||
| Balance | 0.00 | ||
| Bill No :- 22 | Customer Name :- मनोहर भाऊ | Date :- 24/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2125 (Box) | 400 | 15 | 6,000.00 |
| 9X5 K PATTI (Box) | 200 | 2 | 400.00 |
| 9X4 K PATTI (Box) | 160 | 1 | 160.00 |
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| Total | 7,030.00 | ||
| Advance | 7,030.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 23 | Customer Name :- भागवत भगत | Date :- 24/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 69 | 7,586.70 |
| 2X5 KADAPPA (Box) | 450 | 2 | 900.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 5 | 1,405.00 |
| 14X7 K PATTI (Box) | 472 | 1 | 472.00 |
| 14X4 K PATTI (Box) | 270 | 5 | 1,350.00 |
| 2X4 G0020 (Box) | 512 | 21 | 10,752.00 |
| KI 12X18 3568 D (Box) | 200 | 3 | 600.00 |
| KI 12X18 3568 L (Box) | 200 | 1 | 200.00 |
| KI 12X18 3568 HL1 (Piece) | 35 | 3 | 105.00 |
| KI 12X18 3568 HL2 (Piece) | 35 | 3 | 105.00 |
| KITCHEN PATTI (Box) | 80 | 5 | 400.00 |
| SUTPATTI (Box) | 50 | 10 | 500.00 |
| K2 GOLD (Box) | 750 | 4 | 3,000.00 |
| VETRA (Box) | 80 | 4 | 320.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| BESIN GOLD (Box) | 2500 | 1 | 2,500.00 |
| WC 1 KG (Box) | 100 | 2 | 200.00 |
| HAMALI (Box) | 550 | 1 | 550.00 |
| Total | 32,035.70 | ||
| Advance | 32,035.00 | ||
| Discount | 0.00 | ||
| Balance | 0.70 | ||
| Bill No :- 24 | Customer Name :- Counter Sale | Date :- 24/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 387 D (Box) | 200 | 4 | 800.00 |
| Total | 800.00 | ||
| Bill No :- 25 | Customer Name :- Sk अजीम | Date :- 24/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 G002 (Box) | 500 | 37 | 18,500.00 |
| 512 | 11 | 5,632.00 | |
| 16X16 32008 MOR (Box) | 300 | 16 | 4,800.00 |
| BT 12X24 5364 D (Box) | 300 | 10 | 3,000.00 |
| BT 12X24 5364 HL2 (Box) | 300 | 10 | 3,000.00 |
| BT 12X24 5364 L (Box) | 300 | 10 | 3,000.00 |
| 2.5X2.5 KADAPPA DP (Box) | 343 | 7 | 2,401.00 |
| 2.5X7 KADAPPA (Box) | 787 | 2 | 1,574.00 |
| KI 12X18 4221 D (Box) | 200 | 3 | 600.00 |
| KI 12X18 4221 HL3 (Piece) | 35 | 3 | 105.00 |
| KI 12X18 4221 L (Box) | 200 | 3 | 600.00 |
| GRANITE (Box) | 110 | 324 | 35,612.50 |
| K2 SILVER (Box) | 550 | 30 | 16,500.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| BT 12X18 18222 D (Box) | 200 | 6 | 1,200.00 |
| BT 12X18 18222 HL1 (Box) | 200 | 5 | 1,000.00 |
| BT 12X18 18222 L (Box) | 200 | 2 | 400.00 |
| 200 | 4 | 800.00 | |
| SUTPATTI (Box) | 50 | 15 | 750.00 |
| KITCHEN PATTI (Box) | 80 | 6 | 480.00 |
| BESIN GOLD (Box) | 2500 | 1 | 2,500.00 |
| WC 1 KG (Box) | 100 | 5 | 500.00 |
| HAMALI (Box) | 1400 | 2 | 2,800.00 |
| GADI BHADE (Box) | 1000 | 2 | 2,000.00 |
| Total | 109,244.50 | ||
| Advance | 109,000.00 | ||
| Discount | 244.00 | ||
| Balance | 0.50 | ||
| Bill No :- 26 | Customer Name :- अफसर खान | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10924 L RANDOM (Box) | 200 | 5 | 1,000.00 |
| BT 12X18 10924 HL1 (Box) | 200 | 2 | 400.00 |
| GRANITE (Box) | 2350 | 1 | 2,350.00 |
| 16X16 20017 MOR (Box) | 300 | 8 | 2,400.00 |
| SUTPATTI (Box) | 50 | 3 | 150.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| HAMALI (Box) | 150 | 2 | 300.00 |
| Total | 6,900.00 | ||
| Advance | 6,900.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 27 | Customer Name :- गणेश | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 14X4 K PATTI (Box) | 320 | 2 | 640.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 1 | 300.00 |
| Total | 940.00 | ||
| Bill No :- 28 | Customer Name :- Kanzode sir | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18021 D (Box) | 200 | 4 | 800.00 |
| AT 12X12 18021 (Box) | 200 | 7 | 1,400.00 |
| HAMALI (Box) | 60 | 1 | 60.00 |
| Total | 2,260.00 | ||
| Advance | 2,260.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 29 | Customer Name :- सय्यद नूर | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2x2 SUGAR 11001 (Box) | 432 | 6 | 2,592.00 |
| 480 | 5 | 2,400.00 | |
| 2X4 SEMI HG-705 (Box) | 480 | 13 | 6,240.00 |
| BESIN HANDMADE 21X18 (Box) | 3350 | 1 | 3,350.00 |
| HAMALI (Box) | 250 | 1 | 250.00 |
| Red gold patti (Box) | 70 | 15 | 1,050.00 |
| Total | 15,882.00 | ||
| Advance | 15,882.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 30 | Customer Name :- Arun fuke | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 PLAIN WHITE (Box) | 560 | 1 | 560.00 |
| 2X4 VALENTINO SATVARIO (Box) | 480 | 2 | 960.00 |
| 448 | 2 | 896.00 | |
| GRANITE (Box) | 100 | 22 | 2,200.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 4,716.00 | ||
| Bill No :- 31 | Customer Name :- Counter Sale | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 SILVER (Box) | 500 | 2 | 1,000.00 |
| Total | 1,000.00 | ||
| Bill No :- 32 | Customer Name :- | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 39001 MOR (Box) | 300 | 2 | 600.00 |
| 16X16 32008 MOR (Box) | 300 | 3 | 900.00 |
| HAMALI (Box) | 40 | 1 | 40.00 |
| Total | 1,540.00 | ||
| Bill No :- 32 | Customer Name :- Counter Sale | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 39001 MOR (Box) | 300 | 2 | 600.00 |
| 16X16 32008 MOR (Box) | 300 | 3 | 900.00 |
| HAMALI (Box) | 40 | 1 | 40.00 |
| Total | 1,540.00 | ||
| Bill No :- 33 | Customer Name :- Counter Sale | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X2 KADAPPA (Box) | 225 | 1 | 225.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 1 | 281.00 |
| 16X16 21006 MOR (Box) | 300 | 1 | 300.00 |
| Total | 806.00 | ||
| Bill No :- 34 | Customer Name :- | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 110 | 220 | 24,200.00 | |
| 100 | 185 | 18,522.00 | |
| Total | 42,722.00 | ||
| Bill No :- 34 | Customer Name :- Counter Sale | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 110 | 220 | 24,200.00 | |
| 100 | 185 | 18,522.00 | |
| Total | 42,722.00 | ||
| Bill No :- 35 | Customer Name :- | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 110 | 220 | 24,200.00 | |
| GRANITE (Box) | 100 | 185 | 18,522.00 |
| 2.5X2.5 KADAPPA DP (Box) | 343 | 2 | 686.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 2X7 KADAPPA (Box) | 630 | 2 | 1,260.00 |
| 550 | 50 | 27,500.00 | |
| HAMALI (Box) | 800 | 2 | 1,600.00 |
| GADI BHADE (Box) | 2000 | 1 | 2,000.00 |
| Total | 76,892.00 | ||
| Bill No :- 35 | Customer Name :- Counter Sale | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 110 | 220 | 24,200.00 | |
| GRANITE (Box) | 100 | 185 | 18,522.00 |
| 2.5X2.5 KADAPPA DP (Box) | 343 | 2 | 686.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 2X7 KADAPPA (Box) | 630 | 2 | 1,260.00 |
| 550 | 50 | 27,500.00 | |
| HAMALI (Box) | 800 | 2 | 1,600.00 |
| GADI BHADE (Box) | 2000 | 1 | 2,000.00 |
| Total | 76,892.00 | ||
| Bill No :- 36 | Customer Name :- Mo. Aasir | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 AUSTRIA MULTY CR (Box) | 560 | 10 | 5,600.00 |
| 2x4 1011 (Box) | 528 | 12 | 6,336.00 |
| 2x4 SEMI HG-704 (Box) | 528 | 5 | 2,640.00 |
| GRANITE (Box) | 75 | 62 | 4,650.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 3 | 1,011.00 |
| 9X4 K PATTI (Box) | 160 | 2 | 320.00 |
| 9X3.5 K PATTI (Box) | 140 | 3 | 420.00 |
| SUTPATTI (Box) | 50 | 15 | 750.00 |
| KITCHEN PATTI (Box) | 80 | 5 | 400.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| K2 GOLD (Box) | 750 | 3 | 2,250.00 |
| 9X3 K PATTI (Box) | 120 | 3 | 360.00 |
| HAMALI (Box) | 400 | 2 | 800.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 27,094.00 | ||
| Advance | 27,094.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 37 | Customer Name :- Dr. Zade saheb | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 PLAIN WHITE (Box) | 512 | 250 | 128,000.00 |
| HAMALI (Box) | 2500 | 2 | 5,000.00 |
| Total | 133,000.00 | ||
| Advance | 70,000.00 | ||
| Discount | 0.00 | ||
| Balance | 63,000.00 | ||
| Bill No :- 38 | Customer Name :- Counter Sale | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 110 (Box) | 400 | 2 | 800.00 |
| 9X3 K PATTI (Box) | 120 | 1 | 120.00 |
| Total | 920.00 | ||
| Bill No :- 39 | Customer Name :- Vijay surkute | Date :- 25/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 14X7 K PATTI (Box) | 472 | 3 | 1,416.00 |
| 14X3.5 K PATTI (Box) | 236 | 10 | 2,360.00 |
| HAMALI (Box) | 300 | 2 | 600.00 |
| GADI BHADE (Box) | 2 | 300 | 600.00 |
| 16X16 37004 MOR (Box) | 300 | 55 | 16,500.00 |
| Total | 21,476.00 | ||
| Bill No :- 40 | Customer Name :- विशाल काळे | Date :- 26/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18333 L (Box) | 220 | 8 | 1,760.00 |
| K2 GOLD (Box) | 750 | 1 | 750.00 |
| 12X12 AT 18333 (Box) | 220 | 4 | 880.00 |
| HAMALI (Box) | 60 | 1 | 60.00 |
| Total | 3,450.00 | ||
| Advance | 3,450.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 41 | Customer Name :- जावेद भाई | Date :- 26/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 90 | 158 | 14,220.00 |
| GRANITE (Box) | 95 | 174 | 16,530.00 |
| 2x4 SEMI HG-704 (Box) | 500 | 26 | 13,000.00 |
| 2X2 SUGAR 7013 (Box) | 432 | 22 | 9,504.00 |
| 550 | 10 | 5,500.00 | |
| 16X16 23025 MOR (Box) | 300 | 12 | 3,600.00 |
| VETRA (Box) | 80 | 20 | 1,600.00 |
| SUTPATTI (Box) | 1200 | 3 | 3,600.00 |
| ARALIGHT 90 G SLOW (Box) | 270 | 2 | 540.00 |
| HAMALI (Box) | 1000 | 2 | 2,000.00 |
| GADI BHADE (Box) | 2000 | 1 | 2,000.00 |
| Total | 72,094.00 | ||
| Advance | 72,000.00 | ||
| Discount | 94.00 | ||
| Balance | 0.00 | ||
| Bill No :- 42 | Customer Name :- शर्माजी | Date :- 26/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 SEMI HG-719 (Box) | 500 | 18 | 9,000.00 |
| BT 12X18 534 D (Box) | 200 | 5 | 1,000.00 |
| BT 12X18 534 L (Box) | 200 | 5 | 1,000.00 |
| BT 12X18 534 HL A (Box) | 200 | 2 | 400.00 |
| BT 12X18 534 HL B (Box) | 200 | 2 | 400.00 |
| AT 12X12 534 (Box) | 200 | 4 | 800.00 |
| BT 12X24 7115 L (Box) | 300 | 8 | 2,400.00 |
| BT 12X18 10924 L RANDOM (Box) | 200 | 7 | 1,400.00 |
| BT 12X18 10924 HL1 (Box) | 200 | 3 | 600.00 |
| 2X4 R. BLACK (Box) | 800 | 3 | 2,400.00 |
| SUTPATTI (Box) | 50 | 20 | 1,000.00 |
| KITCHEN PATTI (Box) | 80 | 7 | 560.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| HAMALI (Box) | 400 | 2 | 800.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5X3.5 KADAPPA (Box) | 393 | 1 | 393.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| Total | 24,423.00 | ||
| Advance | 24,423.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 43 | Customer Name :- Shivaji पुंड | Date :- 26/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI 4 FUT (Box) | 80 | 10 | 800.00 |
| Total | 800.00 | ||
| Advance | 800.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 44 | Customer Name :- सावसूंदर | Date :- 26/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18021 D (Box) | 200 | 17 | 3,400.00 |
| BT 12X18 18021 L (Box) | 200 | 17 | 3,400.00 |
| BT 12X18 18021 HL1 (Box) | 200 | 6 | 1,200.00 |
| AT 12X12 18021 (Box) | 200 | 10 | 2,000.00 |
| 9X3.5 K PATTI (Box) | 140 | 18 | 2,520.00 |
| HAMALI (Box) | 300 | 1 | 300.00 |
| K2 SILVER (Box) | 550 | 2 | 1,100.00 |
| Total | 13,920.00 | ||
| Advance | 13,920.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 45 | Customer Name :- Sachin dharmadhikari | Date :- 26/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Sandas set (Box) | 1300 | 1 | 1,300.00 |
| Total | 1,300.00 | ||
| Advance | 1,200.00 | ||
| Discount | 100.00 | ||
| Balance | 0.00 | ||
| Bill No :- 46 | Customer Name :- | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 110 (Box) | 416 | 18 | 7,488.00 |
| Total | 7,488.00 | ||
| Bill No :- 47 | Customer Name :- Sanjay dhorat | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 110 (Box) | 400 | 18 | 7,200.00 |
| K2 SILVER (Box) | 550 | 3 | 1,650.00 |
| HAMALI (Box) | 100 | 2 | 200.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 9,350.00 | ||
| Advance | 9,350.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 48 | Customer Name :- | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2024 (Box) | 400 | 7 | 2,800.00 |
| HAMALI (Box) | 40 | 1 | 40.00 |
| Total | 2,840.00 | ||
| Bill No :- 48 | Customer Name :- Counter Sale | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2024 (Box) | 400 | 7 | 2,800.00 |
| HAMALI (Box) | 40 | 1 | 40.00 |
| Total | 2,840.00 | ||
| Bill No :- 49 | Customer Name :- Vaibhav | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 GOLD (Box) | 750 | 10 | 7,500.00 |
| ARLIGHT 180G FAST (Box) | 470 | 2 | 940.00 |
| HAMALI (Box) | 60 | 1 | 60.00 |
| Total | 8,500.00 | ||
| Advance | 8,500.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 50 | Customer Name :- दिगांबर मुंडे | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 G0020 (Box) | 528 | 22 | 11,616.00 |
| 432 | 35 | 15,120.00 | |
| GRANITE (Box) | 110 | 165 | 18,150.00 |
| 2X5 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| KITCHEN PATTI (Box) | 80 | 5 | 400.00 |
| SUTPATTI (Box) | 50 | 10 | 500.00 |
| ARLIGHT 180G FAST (Box) | 470 | 4 | 1,880.00 |
| VETRA (Box) | 80 | 4 | 320.00 |
| K2 GOLD (Box) | 750 | 6 | 4,500.00 |
| KI 12X18 4257 D (Box) | 210 | 2 | 420.00 |
| KI 12X18 4257 L (Box) | 210 | 3 | 630.00 |
| KI 12X18 4257 HL1 (Piece) | 35 | 3 | 105.00 |
| HAMALI (Box) | 1 | 700 | 700.00 |
| 550 | 2 | 1,100.00 | |
| Total | 57,352.00 | ||
| Advance | 57,000.00 | ||
| Discount | 352.00 | ||
| Balance | 0.00 | ||
| Bill No :- 51 | Customer Name :- उदव कोकाटे | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18222 D (Box) | 200 | 5 | 1,000.00 |
| BT 12X18 18222 HL1 (Box) | 200 | 5 | 1,000.00 |
| 12X12 AT 18222 (Box) | 200 | 3 | 600.00 |
| 9X4 K PATTI (Box) | 160 | 10 | 1,600.00 |
| 2X2 MAT 2064 (Box) | 416 | 11 | 4,576.00 |
| HAMALI (Box) | 1 | 200 | 200.00 |
| Total | 8,976.00 | ||
| Advance | 9,000.00 | ||
| Discount | 0.00 | ||
| Balance | -24.00 | ||
| Bill No :- 52 | Customer Name :- Counter Sale | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3.5 K PATTI (Box) | 140 | 1 | 140.00 |
| Total | 140.00 | ||
| Advance | 140.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 53 | Customer Name :- संतोष शेजूळ | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 64 | 6,372.00 |
| HAMALI (Box) | 1 | 100 | 100.00 |
| K2 SILVER (Box) | 550 | 2 | 1,100.00 |
| Total | 7,572.00 | ||
| Advance | 7,572.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 54 | Customer Name :- संतोष जाधव | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5 X 4 KADAPPA (Box) | 450 | 2 | 900.00 |
| 2.5X 3 KADAPPA DP (Box) | 412 | 1 | 412.00 |
| 2.5X2.5 KADAPPA DP (Box) | 343 | 3 | 1,029.00 |
| 16X16 38007 MOR (Box) | 300 | 6 | 1,800.00 |
| 448 | 18 | 8,064.00 | |
| GRANITE (Box) | 70 | 133 | 9,310.00 |
| GRANITE (Box) | 100 | 31 | 3,100.00 |
| KI 12X18 3021 D (Box) | 200 | 2 | 400.00 |
| KI 12X18 3021 L (Box) | 200 | 2 | 400.00 |
| BT 12X18 319 D (Box) | 200 | 4 | 800.00 |
| BT 12X18 319 HL (Box) | 200 | 4 | 800.00 |
| 200 | 3 | 600.00 | |
| VETRA (Box) | 80 | 6 | 480.00 |
| KITCHEN PATTI (Box) | 80 | 4 | 320.00 |
| K2 SILVER (Box) | 550 | 8 | 4,400.00 |
| K2 GOLD (Box) | 700 | 7 | 4,900.00 |
| HAMALI (Box) | 700 | 2 | 1,400.00 |
| GADI BHADE (Box) | 2000 | 1 | 2,000.00 |
| BT 12X18 319 L (Box) | 200 | 5 | 1,000.00 |
| BESIN SILVER 16x18 (Box) | 1500 | 1 | 1,500.00 |
| Total | 43,615.00 | ||
| Advance | 20,000.00 | ||
| Discount | 0.00 | ||
| Balance | 23,615.00 | ||
| Bill No :- 55 | Customer Name :- Sir | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 95 | 577 | 54,782.70 |
| 2.5X7 KADAPPA (Box) | 787 | 4 | 3,148.00 |
| 2.5X 5 KADAPPA (Box) | 562 | 1 | 562.00 |
| 2.5X2.5 KADAPPA DP (Box) | 343 | 15 | 5,145.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 2 | 674.00 |
| 11X4 PATTI (Box) | 160 | 12 | 1,920.00 |
| 11X7 K PATTI (Box) | 280 | 4 | 1,120.00 |
| HAMALI (Box) | 1350 | 2 | 2,700.00 |
| 14X7 K PATTI (Box) | 472 | 3 | 1,416.00 |
| 14X3.5 K PATTI (Box) | 236 | 12 | 2,832.00 |
| GADI BHADE (Box) | 400 | 2 | 800.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 2 | 1,700.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 2 | 2,180.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| Total | 80,229.70 | ||
| Bill No :- 56 | Customer Name :- Siraj bhai | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 SUGAR 7014 (Box) | 448 | 23 | 10,304.00 |
| GRANITE (Box) | 85.06 | 70 | 5,954.20 |
| K2 SILVER (Box) | 550 | 3 | 1,650.00 |
| HAMALI (Box) | 300 | 2 | 600.00 |
| GADI BHADE (Box) | 400 | 1 | 400.00 |
| Total | 18,908.20 | ||
| Advance | 15,000.00 | ||
| Discount | 0.00 | ||
| Balance | 3,908.20 | ||
| Bill No :- 57 | Customer Name :- Counter Sale | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 14X7 K PATTI (Box) | 472 | 1 | 472.00 |
| 14X4 K PATTI (Box) | 270 | 4 | 1,080.00 |
| Total | 1,552.00 | ||
| Bill No :- 58 | Customer Name :- | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 448 | 14 | 6,272.00 | |
| Total | 6,272.00 | ||
| Bill No :- 59 | Customer Name :- | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 448 | 8 | 3,584.00 | |
| K2 SILVER (Box) | 550 | 1 | 550.00 |
| Total | 4,134.00 | ||
| Bill No :- 59 | Customer Name :- Counter Sale | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 448 | 8 | 3,584.00 | |
| K2 SILVER (Box) | 550 | 1 | 550.00 |
| Total | 4,134.00 | ||
| Bill No :- 60 | Customer Name :- Altaf | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 448 | 9 | 4,032.00 | |
| K2 SILVER (Box) | 550 | 1 | 550.00 |
| HAMALI (Box) | 80 | 1 | 80.00 |
| Total | 4,662.00 | ||
| Advance | 4,500.00 | ||
| Discount | 162.00 | ||
| Balance | 0.00 | ||
| Bill No :- 61 | Customer Name :- | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BESIN MIRROR (Box) | 3500 | 1 | 3,500.00 |
| SUTPATTI (Box) | 60 | 12 | 720.00 |
| VETRA (Box) | 80 | 7 | 560.00 |
| Total | 4,780.00 | ||
| Bill No :- 61 | Customer Name :- Counter Sale | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BESIN MIRROR (Box) | 3500 | 1 | 3,500.00 |
| SUTPATTI (Box) | 60 | 12 | 720.00 |
| VETRA (Box) | 80 | 7 | 560.00 |
| Total | 4,780.00 | ||
| Bill No :- 62 | Customer Name :- Counter Sale | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BESIN SILVER 16x18 (Box) | 1500 | 1 | 1,500.00 |
| SUTPATTI (Box) | 50 | 12 | 600.00 |
| VETRA (Box) | 80 | 7 | 560.00 |
| Total | 2,660.00 | ||
| Advance | 2,600.00 | ||
| Discount | 0.00 | ||
| Balance | 60.00 | ||
| Bill No :- 63 | Customer Name :- Bhai | Date :- 27/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18222 D (Box) | 200 | 4 | 800.00 |
| 12X12 AT 18222 (Box) | 200 | 5 | 1,000.00 |
| HAMALI (Box) | 40 | 1 | 40.00 |
| Total | 1,840.00 | ||
| Advance | 1,840.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 64 | Customer Name :- ताहीर भाई | Date :- 28/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 100 | 11,000.00 |
| KI 12X18 3021 D (Box) | 200 | 3 | 600.00 |
| KI 12X18 3021 L (Box) | 200 | 4 | 800.00 |
| KITCHEN PATTI (Box) | 80 | 6 | 480.00 |
| SUTPATTI (Box) | 50 | 7 | 350.00 |
| ARLIGHT 270 G FAST (Box) | 630 | 1 | 630.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X 5 KADAPPA (Box) | 562 | 1 | 562.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 5 | 1,405.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| HAMALI (Box) | 250 | 2 | 500.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| K2 VT (Box) | 850 | 1 | 850.00 |
| BESIN SILVER 16x18 (Box) | 1500 | 1 | 1,500.00 |
| Total | 20,311.00 | ||
| Advance | 20,300.00 | ||
| Discount | 0.00 | ||
| Balance | 11.00 | ||
| Bill No :- 65 | Customer Name :- M. S. | Date :- 28/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 CT (Box) | 550 | 2 | 1,100.00 |
| Total | 1,100.00 | ||
| Advance | 1,100.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 66 | Customer Name :- सुरेश जाधव | Date :- 28/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 1100 | 2 | 2,200.00 | |
| Total | 2,200.00 | ||
| Advance | 2,200.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 67 | Customer Name :- Counter Sale | Date :- 28/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 500 | 1 | 500.00 | |
| Total | 500.00 | ||
| Advance | 500.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 68 | Customer Name :- Counter Sale | Date :- 28/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 387 D (Box) | 200 | 10 | 2,000.00 |
| BT 12X18 387 L (Box) | 200 | 5 | 1,000.00 |
| BT 12X18 387 HL1 (Box) | 200 | 3 | 600.00 |
| AT 12X12 387 (Box) | 200 | 3 | 600.00 |
| 12X18 PLAIN WHITE (Box) | 200 | 1 | 200.00 |
| 11X6 K PATTI (Box) | 240 | 3 | 720.00 |
| 9X4 K PATTI (Box) | 160 | 3 | 480.00 |
| HAMALI (Box) | 200 | 2 | 400.00 |
| GADI BHADE (Box) | 800 | 1 | 800.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| Total | 7,010.00 | ||
| Advance | 7,000.00 | ||
| Discount | 0.00 | ||
| Balance | 10.00 | ||
| Bill No :- 69 | Customer Name :- Aasru kulall | Date :- 28/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 387 D (Box) | 200 | 6 | 1,200.00 |
| BT 12X18 387 HL1 (Box) | 200 | 2 | 400.00 |
| AT 12X12 387 (Box) | 200 | 3 | 600.00 |
| BT 12X18 10934 D (Box) | 200 | 9 | 1,800.00 |
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| 14X3 K PATTI (Box) | 202 | 1 | 202.00 |
| K2 GOLD (Box) | 750 | 3 | 2,250.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| 16X16 38012 MOR (Box) | 300 | 4 | 1,200.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 8,092.00 | ||
| Advance | 8,000.00 | ||
| Discount | 0.00 | ||
| Balance | 92.00 | ||
| Bill No :- 70 | Customer Name :- Counter Sale | Date :- 28/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18333 D (Box) | 200 | 2 | 400.00 |
| SUTPATTI (Box) | 50 | 8 | 400.00 |
| Total | 800.00 | ||
| Bill No :- 71 | Customer Name :- गोपाल जाधव | Date :- 28/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 105 | 100 | 10,500.00 |
| 2X5 KADAPPA (Box) | 450 | 2 | 900.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| 11X3 K PATTI (Box) | 120 | 5 | 600.00 |
| BT 12X18 4001 L (Box) | 200 | 5 | 1,000.00 |
| BT 12X18 4002 D (Box) | 200 | 7 | 1,400.00 |
| BT 12X18 4002 HL A (Box) | 200 | 3 | 600.00 |
| BT 12X18 4002HL B (Box) | 200 | 3 | 600.00 |
| 12X12 AT 4002 (Box) | 200 | 5 | 1,000.00 |
| ARLIGHT 180G FAST (Box) | 470 | 2 | 940.00 |
| KI 12X18 4257 D (Box) | 200 | 2 | 400.00 |
| KI 12X18 4257 L (Box) | 200 | 3 | 600.00 |
| KI 12X18 4257 HL1 (Piece) | 35 | 4 | 140.00 |
| BESIN SILVER 16x18 (Box) | 1500 | 1 | 1,500.00 |
| K2 CT (Box) | 550 | 10 | 5,500.00 |
| SUTPATTI 4 FUT (Box) | 100 | 3 | 300.00 |
| 350 | 1 | 350.00 | |
| HAMALI (Box) | 400 | 2 | 800.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 29,171.00 | ||
| Advance | 29,000.00 | ||
| Discount | 171.00 | ||
| Balance | 0.00 | ||
| Bill No :- 72 | Customer Name :- अमोल चिखलकर | Date :- 28/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 G002 (Box) | 512 | 15 | 7,680.00 |
| 2X2 SUGAR 7014 (Box) | 450 | 6 | 2,700.00 |
| K2 GOLD (Box) | 700 | 2 | 1,400.00 |
| HAMALI (Box) | 300 | 1 | 300.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 12,380.00 | ||
| Advance | 12,380.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 73 | Customer Name :- दिवेदास भाऊ | Date :- 28/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2x4 SEMI HG-704 (Box) | 528 | 18 | 9,504.00 |
| 2X4 R. BLACK (Box) | 800 | 4 | 3,200.00 |
| 2x2 SUGAR 11001 (Box) | 448 | 7 | 3,136.00 |
| GRANITE (Box) | 1200 | 1 | 1,200.00 |
| Sandas set (Box) | 1200 | 1 | 1,200.00 |
| K2 SILVER (Box) | 550 | 35 | 19,250.00 |
| HAMALI (Box) | 350 | 2 | 700.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| Total | 39,190.00 | ||
| Advance | 38,500.00 | ||
| Discount | 690.00 | ||
| Balance | 0.00 | ||
| Bill No :- 74 | Customer Name :- नितीन काळे | Date :- 28/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18333 D (Box) | 200 | 9 | 1,800.00 |
| 12X12 AT 18333 (Box) | 200 | 4 | 800.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| 450 | 6 | 2,700.00 | |
| Total | 5,400.00 | ||
| Advance | 5,300.00 | ||
| Discount | 100.00 | ||
| Balance | 0.00 | ||
| Bill No :- 75 | Customer Name :- गजानन सुरुसे | Date :- 28/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2x4 SEMI HG-704 (Box) | 512 | 19 | 9,728.00 |
| GRANITE (Box) | 100 | 67 | 6,700.00 |
| 2X4 KADAPPA (Box) | 360 | 2 | 720.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 2 | 562.00 |
| VETRA (Box) | 80 | 4 | 320.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| ARALIGHT 90 G SLOW (Box) | 270 | 1 | 270.00 |
| KITCHEN PATTI (Box) | 80 | 4 | 320.00 |
| SUTPATTI (Box) | 50 | 4 | 200.00 |
| BESIN CLASSIC (Box) | 1000 | 1 | 1,000.00 |
| K2 CT (Box) | 550 | 3 | 1,650.00 |
| HAMALI (Box) | 350 | 1 | 350.00 |
| KI 12X18 4257 D (Box) | 200 | 5 | 1,000.00 |
| BESIN CLASSIC (Box) | 1000 | 1 | 1,000.00 |
| Total | 24,290.00 | ||
| Bill No :- 76 | Customer Name :- पंकज पवार | Date :- 28/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 70 | 30 | 2,100.00 |
| BT 12X18 1833 D (Box) | 200 | 11 | 2,200.00 |
| BT 12X18 1833 HL1 (Box) | 200 | 4 | 800.00 |
| 200 | 3 | 600.00 | |
| 16X16 37004 MOR (Box) | 300 | 5 | 1,500.00 |
| 2X4 GRAVEL SATVARIO (Box) | 528 | 27 | 14,256.00 |
| HAMALI (Box) | 400 | 2 | 800.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 22,556.00 | ||
| Advance | 22,500.00 | ||
| Discount | 56.00 | ||
| Balance | 0.00 | ||
| Bill No :- 77 | Customer Name :- | Date :- 29/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Red gold patti (Box) | 60 | 60 | 3,600.00 |
| 450 | 5 | 2,250.00 | |
| 12X18 15011 L (Box) | 200 | 2 | 400.00 |
| Total | 6,250.00 | ||
| Bill No :- 77 | Customer Name :- Counter Sale | Date :- 29/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Red gold patti (Box) | 60 | 60 | 3,600.00 |
| 450 | 5 | 2,250.00 | |
| 12X18 15011 L (Box) | 200 | 2 | 400.00 |
| Total | 6,250.00 | ||
| Bill No :- 78 | Customer Name :- भानुदास केलबाडे | Date :- 29/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 55 | 6,050.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 7 | 2,359.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 2 | 900.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| BESIN SILVER 16x18 (Box) | 1800 | 1 | 1,800.00 |
| SUTPATTI (Box) | 50 | 15 | 750.00 |
| KITCHEN PATTI (Box) | 80 | 5 | 400.00 |
| 9X3.5 K PATTI (Box) | 140 | 3 | 420.00 |
| KI 12X18 3021 D (Box) | 200 | 3 | 600.00 |
| KI 12X18 3021 L (Box) | 200 | 3 | 600.00 |
| KI 12X18 3021 HL1 (Piece) | 35 | 3 | 105.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| 2X2 MAT 2024 (Box) | 416 | 6 | 2,496.00 |
| K2 GOLD (Box) | 750 | 1 | 750.00 |
| Total | 17,900.00 | ||
| Advance | 17,900.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 79 | Customer Name :- म. स. | Date :- 29/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 G002 (Box) | 512 | 5 | 2,560.00 |
| K2 CT (Box) | 550 | 4 | 2,200.00 |
| VETRA (Box) | 80 | 4 | 320.00 |
| HAMALI (Box) | 80 | 1 | 80.00 |
| Total | 5,160.00 | ||
| Advance | 5,000.00 | ||
| Discount | 160.00 | ||
| Balance | 0.00 | ||
| Bill No :- 80 | Customer Name :- Counter Sale | Date :- 29/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 105 | 67 | 7,035.00 |
| 2X5 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2X4 KADAPPA (Box) | 360 | 1 | 360.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| VETRA (Box) | 80 | 6 | 480.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| 2x4 SEMI HG-704 (Box) | 512 | 25 | 12,800.00 |
| BT 12X24 5364 D (Box) | 300 | 6 | 1,800.00 |
| BT 12X24 5364 L (Box) | 300 | 6 | 1,800.00 |
| BT 12X24 5364 HL2 (Box) | 300 | 5 | 1,500.00 |
| BT 12X24 5364 F (Box) | 300 | 3 | 900.00 |
| KITCHEN PATTI (Box) | 80 | 4 | 320.00 |
| HAMALI (Box) | 700 | 1 | 700.00 |
| BESIN CLASSIC (Box) | 1200 | 1 | 1,200.00 |
| Total | 30,939.00 | ||
| Bill No :- 81 | Customer Name :- अशोक जोडनर | Date :- 29/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 147 | 95 | 13,965.00 |
| 2X4 G0020 (Box) | 528 | 23 | 12,144.00 |
| 2X4 GRAVEL SATVARIO (Box) | 528 | 25 | 13,200.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X2.5 KADAPPA DP (Box) | 343 | 6 | 2,058.00 |
| 2.5X 3 KADAPPA DP (Box) | 412 | 1 | 412.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 2 | 2,180.00 |
| KITCHEN PATTI (Box) | 80 | 7 | 560.00 |
| K2 VT (Box) | 850 | 5 | 4,250.00 |
| VETRA (Box) | 80 | 3 | 240.00 |
| HAMALI (Box) | 900 | 1 | 900.00 |
| BESIN SILVER 16x18 (Box) | 1500 | 1 | 1,500.00 |
| WC 1 KG (Box) | 100 | 5 | 500.00 |
| Total | 53,146.00 | ||
| Advance | 44,000.00 | ||
| Discount | 146.00 | ||
| Balance | 9,000.00 | ||
| Bill No :- 82 | Customer Name :- Anil bahu | Date :- 30/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 70 | 28 | 1,960.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| 1 | 200 | 200.00 | |
| Total | 2,260.00 | ||
| Advance | 2,250.00 | ||
| Discount | 0.00 | ||
| Balance | 10.00 | ||
| Bill No :- 83 | Customer Name :- Datta bhau | Date :- 30/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 A.SATAVARIO (Box) | 500 | 4 | 2,000.00 |
| K2 VT (Box) | 800 | 6 | 4,800.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 1 | 300.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 7,500.00 | ||
| Bill No :- 84 | Customer Name :- Counter Sale | Date :- 30/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 69 | 6,900.00 |
| 2X4 CRYSTAL WHITE SPEVIVA (Box) | 500 | 3 | 1,500.00 |
| K2 GOLD (Box) | 750 | 2 | 1,500.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 10,050.00 | ||
| Advance | 10,000.00 | ||
| Discount | 0.00 | ||
| Balance | 50.00 | ||
| Bill No :- 85 | Customer Name :- रंजवे | Date :- 30/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 75 | 33 | 2,499.75 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| 2X4 SEMI HG-710 (Box) | 500 | 15 | 7,500.00 |
| SUTPATTI (Box) | 50 | 10 | 500.00 |
| Total | 10,699.75 | ||
| Advance | 10,500.00 | ||
| Discount | 147.00 | ||
| Balance | 52.75 | ||
| Bill No :- 86 | Customer Name :- Counter Sale | Date :- 30/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5X2.5 KADAPPA DP (Box) | 343 | 3 | 1,029.00 |
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| VETRA (Box) | 80 | 6 | 480.00 |
| K2 GOLD (Box) | 750 | 3 | 2,250.00 |
| 9X3.5 K PATTI (Box) | 140 | 2 | 280.00 |
| 2X2 MAT 2125 (Box) | 416 | 40 | 16,640.00 |
| BT 12X18 3788 D (Box) | 200 | 7 | 1,400.00 |
| BT 12X18 3788 HL1 (Box) | 200 | 2 | 400.00 |
| AT 12X12 3788 (Box) | 200 | 3 | 600.00 |
| KI 12X18 3021 D (Box) | 200 | 2 | 400.00 |
| KI 12X18 3021 L (Box) | 200 | 2 | 400.00 |
| KI 12X18 3021 HL1 (Piece) | 35 | 3 | 105.00 |
| Sandas set (Box) | 600 | 1 | 600.00 |
| HAMALI (Box) | 400 | 1 | 400.00 |
| Total | 26,039.00 | ||
| Advance | 26,039.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 87 | Customer Name :- M. S | Date :- 30/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3.5 K PATTI (Box) | 140 | 6 | 840.00 |
| HAMALI (Box) | 30 | 1 | 30.00 |
| Total | 870.00 | ||
| Advance | 870.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 88 | Customer Name :- सुबान पठाण | Date :- 30/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X7 KADAPPA (Box) | 630 | 1 | 630.00 |
| 2X6 KADAPPA (Box) | 540 | 1 | 540.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 5 | 1,405.00 |
| GRANITE (Box) | 100 | 62 | 6,200.00 |
| KI 12X18 4257 D (Box) | 200 | 16 | 3,200.00 |
| KI 12X18 4257 HL1 (Box) | 200 | 7 | 1,400.00 |
| 35 | 5 | 175.00 | |
| KI 12X18 4257 L (Box) | 200 | 5 | 1,000.00 |
| 9X3.5 K PATTI (Box) | 140 | 9 | 1,260.00 |
| 9X3 K PATTI (Box) | 120 | 5 | 600.00 |
| HAMALI (Box) | 350 | 1 | 350.00 |
| 2x2 SUGAR 11001 (Box) | 432 | 6 | 2,592.00 |
| 1100 | 2 | 2,200.00 | |
| K2 VT (Box) | 800 | 3 | 2,400.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| Total | 24,422.00 | ||
| Advance | 23,500.00 | ||
| Discount | 0.00 | ||
| Balance | 922.00 | ||
| Bill No :- 89 | Customer Name :- Counter Sale | Date :- 30/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 G002 (Box) | 500 | 6 | 3,000.00 |
| Total | 3,000.00 | ||
| Bill No :- 90 | Customer Name :- Counter Sale | Date :- 31/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 G0020 (Box) | 528 | 7 | 3,696.00 |
| 2X2 MAT 2125 (Box) | 416 | 1 | 416.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| 400 | 2 | 800.00 | |
| HAMALI (Box) | 150 | 1 | 150.00 |
| 500 | 1 | 500.00 | |
| 300 | 1 | 300.00 | |
| 200 | 2 | 400.00 | |
| 2400 | 3 | 7,200.00 | |
| K2 GOLD (Box) | 750 | 6 | 4,500.00 |
| Total | 18,432.00 | ||
| Advance | 18,000.00 | ||
| Discount | 0.00 | ||
| Balance | 432.00 | ||
| Bill No :- 91 | Customer Name :- K. Mama | Date :- 31/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KITCHEN PATTI (Piece) | 80 | 20 | 1,600.00 |
| Total | 1,600.00 | ||
| Advance | 1,500.00 | ||
| Discount | 100.00 | ||
| Balance | 0.00 | ||
| Bill No :- 92 | Customer Name :- Cash | Date :- 31/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1833 D (Box) | 200 | 4 | 800.00 |
| BT 12X18 1833 HL1 (Box) | 200 | 4 | 800.00 |
| BT 12X18 1833 L (Box) | 200 | 4 | 800.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 2,500.00 | ||
| Advance | 2,500.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 93 | Customer Name :- सोनुने | Date :- 31/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 75 | 60 | 4,500.00 |
| 2X4 CRE ARGIL SILVER (Box) | 560 | 9 | 5,040.00 |
| 2X4 SEMI HG-719 (Box) | 528 | 1 | 528.00 |
| HAMALI (Box) | 200 | 2 | 400.00 |
| GADI BHADE (Box) | 700 | 1 | 700.00 |
| Total | 11,168.00 | ||
| Advance | 10,900.00 | ||
| Discount | 0.00 | ||
| Balance | 268.00 | ||
| Bill No :- 94 | Customer Name :- Rangnath | Date :- 31/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Wash besin TP (Box) | 2000 | 1 | 2,000.00 |
| Total | 2,000.00 | ||
| Advance | 2,000.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 95 | Customer Name :- बालाजी भाऊ | Date :- 31/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 MAT COASTA WHITE (Box) | 500 | 11 | 5,500.00 |
| VETRA (Box) | 80 | 4 | 320.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| 2X2 MAT 2005 (Box) | 400 | 1 | 400.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 6,420.00 | ||
| Advance | 6,420.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 96 | Customer Name :- Mkaka | Date :- 31/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 415 | 5 | 2,075.00 | |
| HAMALI (Box) | 175 | 1 | 175.00 |
| Total | 2,250.00 | ||
| Advance | 2,250.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 97 | Customer Name :- ओम कांगणे | Date :- 31/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 109 | 10,941.00 |
| GRANITE (Box) | 110 | 67 | 7,370.00 |
| 2X4 G0020 (Box) | 560 | 24 | 13,440.00 |
| 2x2 4038 MAT (Box) | 432 | 9 | 3,888.00 |
| BT 12X24 7115 L (Box) | 300 | 6 | 1,800.00 |
| BT 12X24 7115 HL2 (Piece) | 60 | 3 | 180.00 |
| BESIN SILVER 16x18 (Box) | 1800 | 1 | 1,800.00 |
| AT 12x12 3653 (Box) | 220 | 3 | 660.00 |
| AT 12x12 3653 (Box) | 40 | 3 | 120.00 |
| 14X7 K PATTI DP (Box) | 577 | 2 | 1,154.00 |
| 14X4 K PATTI (Box) | 270 | 6 | 1,620.00 |
| K2 SILVER (Box) | 550 | 10 | 5,500.00 |
| ARLIGHT 270 G FAST (Box) | 630 | 2 | 1,260.00 |
| SUTPATTI 4 FUT (Box) | 100 | 12 | 1,200.00 |
| 2X4 PLAIN WHITE (Box) | 550 | 3 | 1,650.00 |
| KITCHEN PATTI (Piece) | 80 | 7 | 560.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| HAMALI (Box) | 700 | 1 | 700.00 |
| Total | 54,153.00 | ||
| Advance | 20,000.00 | ||
| Discount | 0.00 | ||
| Balance | 34,153.00 | ||
| Bill No :- 98 | Customer Name :- Ajegav | Date :- 31/03/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Wash besin TP (Box) | 2500 | 1 | 2,500.00 |
| BESIN HANDMADE 21X18 (Box) | 3500 | 1 | 3,500.00 |
| KITCHEN PATTI (Piece) | 80 | 8 | 640.00 |
| Total | 6,640.00 | ||
| Advance | 6,000.00 | ||
| Discount | 640.00 | ||
| Balance | 0.00 | ||
| Bill No :- 99 | Customer Name :- Counter Sale | Date :- 01/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 KADAPPA (Box) | 360 | 1 | 360.00 |
| 2.5X2 KADAPPA (Box) | 225 | 1 | 225.00 |
| SUTPATTI (Box) | 50 | 4 | 200.00 |
| HAMALI (Box) | 30 | 1 | 30.00 |
| Total | 815.00 | ||
| Advance | 815.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 100 | Customer Name :- गणेश राऊत | Date :- 01/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BESIN HANDMADE 24X18 (Box) | 3000 | 1 | 3,000.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 1 | 850.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| WC 1 KG (Box) | 100 | 1 | 100.00 |
| Total | 5,120.00 | ||
| Advance | 5,100.00 | ||
| Discount | 20.00 | ||
| Balance | 0.00 | ||
| Bill No :- 101 | Customer Name :- गजानन | Date :- 01/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 26 | 2,600.00 |
| 2X4 KADAPPA (Box) | 360 | 1 | 360.00 |
| K2 GOLD (Box) | 750 | 1 | 750.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 3,810.00 | ||
| Advance | 3,700.00 | ||
| Discount | 110.00 | ||
| Balance | 0.00 | ||
| Bill No :- 102 | Customer Name :- Ajim bahi | Date :- 01/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 140 | 14,022.00 |
| HAMALI (Box) | 500 | 1 | 500.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 14,822.00 | ||
| Bill No :- 103 | Customer Name :- R | Date :- 01/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4267 D (Box) | 200 | 1 | 200.00 |
| Total | 200.00 | ||
| Advance | 200.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 104 | Customer Name :- Counter Sale | Date :- 01/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 20017 MOR (Box) | 300 | 7 | 2,100.00 |
| Total | 2,100.00 | ||
| Bill No :- 105 | Customer Name :- राहुल देशमुख | Date :- 01/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 8034 (Box) | 432 | 19 | 8,208.00 |
| 16X16 37004 MOR (Box) | 300 | 11 | 3,300.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| 2X2 NANO 8016 (Box) | 432 | 6 | 2,592.00 |
| Total | 14,300.00 | ||
| Advance | 14,300.00 | ||
| Discount | 300.00 | ||
| Balance | -300.00 | ||
| Bill No :- 106 | Customer Name :- | Date :- 01/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 12003 MOR (Box) | 300 | 3 | 900.00 |
| Total | 900.00 | ||
| Bill No :- 107 | Customer Name :- सुनील नवगरे | Date :- 01/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4257 D (Box) | 200 | 8 | 1,600.00 |
| BT 12X18 4257 HL4 (Box) | 200 | 4 | 800.00 |
| KI 12X18 4257 L (Box) | 200 | 6 | 1,200.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| Total | 3,880.00 | ||
| Advance | 3,900.00 | ||
| Discount | 0.00 | ||
| Balance | -20.00 | ||
| Bill No :- 108 | Customer Name :- S jk | Date :- 02/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 373 L (Box) | 200 | 2 | 400.00 |
| AT 12x12 1781 (Box) | 200 | 1 | 200.00 |
| Total | 600.00 | ||
| Advance | 600.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 109 | Customer Name :- Counter Sale | Date :- 02/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 68 | 6,800.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| 70 | 1 | 70.00 | |
| Total | 7,070.00 | ||
| Bill No :- 111 | Customer Name :- Kisan payghan | Date :- 02/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2004 (Box) | 400 | 2 | 800.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| K2 SILVER (Box) | 550 | 8 | 4,400.00 |
| 12X18 BT 1781 D (Box) | 200 | 5 | 1,000.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| 3000 | 1 | 3,000.00 | |
| 12X18 SPECIAL BLACK (Box) | 200 | 1 | 200.00 |
| 12x18 Red (Box) | 500 | 1 | 500.00 |
| Total | 10,400.00 | ||
| Bill No :- 112 | Customer Name :- 1 | Date :- 02/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 110 (Box) | 432 | 8 | 3,456.00 |
| 16X16 23021 MOR (Box) | 300 | 55 | 16,500.00 |
| KI 12X18 95011 D (Box) | 200 | 4 | 800.00 |
| KI 12X18 95011 L (Box) | 200 | 5 | 1,000.00 |
| KI 12X18 95011 HL1 (Piece) | 35 | 3 | 105.00 |
| 2X2 MAT 554 (Box) | 432 | 24 | 10,368.00 |
| HAMALI (Box) | 500 | 2 | 1,000.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 33,529.00 | ||
| Bill No :- 113 | Customer Name :- Counter Sale | Date :- 02/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 3100 | 1 | 3,100.00 |
| 9X3 K PATTI (Box) | 120 | 3 | 360.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 3,560.00 | ||
| Bill No :- 114 | Customer Name :- Mama | Date :- 02/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 ABSTAC SATVARIO (Box) | 464 | 6 | 2,784.00 |
| 11X4 PATTI (Box) | 140 | 22 | 3,080.00 |
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| 9X3 K PATTI (Box) | 120 | 1 | 120.00 |
| 16X16 32008 MOR (Box) | 280 | 27 | 7,560.00 |
| BT 12X18 4002 D (Box) | 180 | 6 | 1,080.00 |
| BT 12X18 4002 HL A (Box) | 180 | 2 | 360.00 |
| BT 12X18 4002HL B (Box) | 180 | 5 | 900.00 |
| BT 12X18 4001 L (Box) | 180 | 4 | 720.00 |
| 12X12 AT 4002 (Box) | 180 | 3 | 540.00 |
| HAMALI (Box) | 400 | 2 | 800.00 |
| Total | 18,224.00 | ||
| Advance | 18,000.00 | ||
| Discount | 0.00 | ||
| Balance | 224.00 | ||
| Bill No :- 115 | Customer Name :- Santosh kirana | Date :- 03/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18222 D (Box) | 200 | 15 | 3,000.00 |
| BT 12X18 18222 L (Box) | 200 | 10 | 2,000.00 |
| BT 12X18 18222 HL1 (Box) | 200 | 10 | 2,000.00 |
| 12X12 AT 18222 (Box) | 200 | 4 | 800.00 |
| 16X16 12003 MOR (Box) | 300 | 13 | 3,900.00 |
| K2 SILVER (Box) | 550 | 13 | 7,150.00 |
| GRANITE (Box) | 100 | 77 | 7,700.00 |
| KAMBOD SHEET 2 इन 1 (Box) | 4200 | 1 | 4,200.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| HAMALI (Box) | 500 | 2 | 1,000.00 |
| GADI BHADE (Box) | 1200 | 1 | 1,200.00 |
| Total | 33,110.00 | ||
| Advance | 33,100.00 | ||
| Discount | 10.00 | ||
| Balance | 0.00 | ||
| Bill No :- 116 | Customer Name :- Counter Sale | Date :- 03/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3.5 K PATTI (Box) | 140 | 1 | 140.00 |
| Total | 140.00 | ||
| Advance | 130.00 | ||
| Discount | 10.00 | ||
| Balance | 0.00 | ||
| Bill No :- 117 | Customer Name :- Madukar shinde | Date :- 03/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X18 2035 DOL (Box) | 200 | 14 | 2,800.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 2,900.00 | ||
| Advance | 2,800.00 | ||
| Discount | 100.00 | ||
| Balance | 0.00 | ||
| Bill No :- 118 | Customer Name :- Gutam jumde | Date :- 03/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 4002 D (Box) | 210 | 7 | 1,470.00 |
| BT 12X18 4002 HL A (Box) | 210 | 3 | 630.00 |
| BT 12X18 4002HL B (Box) | 210 | 3 | 630.00 |
| BT 12X18 4001 L (Box) | 210 | 7 | 1,470.00 |
| 12X12 AT 4002 (Box) | 210 | 4 | 840.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 1 | 300.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 5,670.00 | ||
| Bill No :- 119 | Customer Name :- Sachin bhopale | Date :- 03/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 MARTINO CR (Box) | 560 | 13 | 7,280.00 |
| BT 12X18 10425 D (Box) | 210 | 5 | 1,050.00 |
| 12X18 10425 HL1 (Box) | 210 | 4 | 840.00 |
| BT 12X18 10425 L (Box) | 210 | 4 | 840.00 |
| 12X12 AT 10425 (Box) | 210 | 3 | 630.00 |
| K2 GOLD (Box) | 750 | 8 | 6,000.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| 12X18 SPECIAL BLACK (Box) | 400 | 1 | 400.00 |
| 0 | 1 | 0.00 | |
| Jodhpuri chaukat 4 इंची (Box) | 1000 | 1 | 1,000.00 |
| Total | 18,240.00 | ||
| Advance | 18,000.00 | ||
| Discount | 240.00 | ||
| Balance | 0.00 | ||
| Bill No :- 120 | Customer Name :- Santosh jumde mistry | Date :- 03/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 KADAPPA (Box) | 360 | 2 | 720.00 |
| 270 | 2 | 540.00 | |
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 1,550.00 | ||
| Bill No :- 121 | Customer Name :- Dr saheb | Date :- 03/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Polo corner BESIN (Box) | 1000 | 1 | 1,000.00 |
| Wash besin saffari (Box) | 800 | 1 | 800.00 |
| Total | 1,800.00 | ||
| Advance | 1,800.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 122 | Customer Name :- Sarkate | Date :- 03/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 534 D (Box) | 200 | 3 | 600.00 |
| AT 12X12 534 (Box) | 200 | 2 | 400.00 |
| Total | 1,000.00 | ||
| Advance | 1,000.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 123 | Customer Name :- M. S. | Date :- 03/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X 5 KADAPPA (Box) | 562 | 1 | 562.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 6 | 1,686.00 |
| KITCHEN PATTI (Piece) | 80 | 5 | 400.00 |
| SUTPATTI (Box) | 50 | 8 | 400.00 |
| VETRA (Box) | 80 | 8 | 640.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| GRANITE (Box) | 95 | 117 | 11,115.00 |
| 2X2 MAT 554 (Box) | 400 | 23 | 9,200.00 |
| 16X16 32008 MOR (Box) | 300 | 6 | 1,800.00 |
| BESIN SILVER 16x18 (Box) | 1700 | 1 | 1,700.00 |
| KI 12X18 95011 D (Box) | 200 | 2 | 400.00 |
| KI 12X18 95011 L (Box) | 200 | 3 | 600.00 |
| KI 12X18 95011 HL1 (Piece) | 35 | 3 | 105.00 |
| HAMALI (Box) | 600 | 1 | 600.00 |
| Total | 29,808.00 | ||
| Bill No :- 124 | Customer Name :- अनिकेत पतंगे | Date :- 03/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 G002 (Box) | 528 | 15 | 7,920.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| GRANITE (Box) | 75 | 31 | 2,325.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 1 | 300.00 |
| Total | 10,795.00 | ||
| Advance | 10,800.00 | ||
| Discount | 0.00 | ||
| Balance | -5.00 | ||
| Bill No :- 125 | Customer Name :- नासिर भाई loni | Date :- 03/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 31 | 3,100.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Jodhpuri chaukat 4 इंची (Box) | 1000 | 2 | 2,000.00 |
| Total | 6,375.00 | ||
| Advance | 6,400.00 | ||
| Discount | 0.00 | ||
| Balance | -25.00 | ||
| Bill No :- 126 | Customer Name :- Counter Sale | Date :- 03/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| Total | 240.00 | ||
| Advance | 230.00 | ||
| Discount | 10.00 | ||
| Balance | 0.00 | ||
| Bill No :- 127 | Customer Name :- अल्ताफ भाई | Date :- 03/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 VT (Box) | 850 | 2 | 1,700.00 |
| Total | 1,700.00 | ||
| Bill No :- 128 | Customer Name :- Tabrez | Date :- 04/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SANDAS sheet local (Box) | 500 | 1 | 500.00 |
| Total | 500.00 | ||
| Advance | 500.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 129 | Customer Name :- Counter Sale | Date :- 04/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 95 | 59 | 5,557.50 |
| HAMALI (Box) | 200 | 2 | 400.00 |
| GADI BHADE (Box) | 200 | 1 | 200.00 |
| Total | 6,157.50 | ||
| Bill No :- 130 | Customer Name :- Counter Sale | Date :- 04/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 ABSTAC SATVARIO (Box) | 550 | 1 | 550.00 |
| 2X4 CR DELLA SATVARIO (Box) | 610 | 2 | 1,220.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| HAMALI (Box) | 30 | 1 | 30.00 |
| Total | 1,880.00 | ||
| Bill No :- 131 | Customer Name :- नंद | Date :- 04/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 75 | 65 | 4,837.50 |
| 2X2 MAT 2024 (Box) | 432 | 10 | 4,320.00 |
| 2X2 SUGAR 7014 (Box) | 464 | 12 | 5,568.00 |
| BT 12X18 1833 D (Box) | 220 | 4 | 880.00 |
| BT 12X18 1833 HL1 (Box) | 220 | 4 | 880.00 |
| BT 12X18 1833 L (Box) | 220 | 8 | 1,760.00 |
| AT12x12 1833 (Box) | 220 | 3 | 660.00 |
| BT 12X18 18457 D (Box) | 220 | 7 | 1,540.00 |
| BESIN SILVER 16x18 (Box) | 1700 | 1 | 1,700.00 |
| 2X7 KADAPPA (Box) | 630 | 1 | 630.00 |
| 2X5 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 3 | 1,011.00 |
| 2x3 kadppa (Box) | 270 | 3 | 810.00 |
| 11X4.5 K PATTI (Box) | 180 | 8 | 1,440.00 |
| 9X5 K PATTI (Box) | 200 | 2 | 400.00 |
| 9X4 K PATTI (Box) | 160 | 2 | 320.00 |
| 9X3 K PATTI (Box) | 120 | 4 | 480.00 |
| 9X3.5 K PATTI (Box) | 140 | 2 | 280.00 |
| K2 CT (Box) | 550 | 10 | 5,500.00 |
| ARLIGHT 180G FAST (Box) | 470 | 2 | 940.00 |
| KITCHEN PATTI (Box) | 100 | 6 | 600.00 |
| 16X16 32008 MOR (Box) | 300 | 13 | 3,900.00 |
| WC 1 KG (Box) | 100 | 3 | 300.00 |
| HAMALI (Box) | 600 | 1 | 600.00 |
| SUTPATTI (Box) | 50 | 5 | 250.00 |
| Total | 40,056.50 | ||
| Advance | 40,000.00 | ||
| Discount | 0.00 | ||
| Balance | 56.50 | ||
| Bill No :- 132 | Customer Name :- नयुम भाई | Date :- 04/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 G0020 (Box) | 528 | 21 | 11,088.00 |
| GRANITE (Box) | 100 | 28 | 2,833.00 |
| 2X4 KINGSLEY GOLD CR (Box) | 592 | 8 | 4,736.00 |
| BESIN 16X18 classic (Box) | 1200 | 1 | 1,200.00 |
| 12X12 AT 10425 (Box) | 200 | 2 | 400.00 |
| BT 12X18 10425 L (Box) | 200 | 4 | 800.00 |
| 12X18 10425 HL1 (Box) | 200 | 3 | 600.00 |
| BT 12X18 10425 D (Box) | 200 | 3 | 600.00 |
| BT 12X18 10425 L (Box) | 200 | 3 | 600.00 |
| 12X18 10425 HL1 (Box) | 200 | 2 | 400.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 5 | 1,685.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| K2 CT (Box) | 550 | 5 | 2,750.00 |
| HAMALI (Box) | 459 | 1 | 459.00 |
| Total | 30,191.00 | ||
| Advance | 30,000.00 | ||
| Discount | 0.00 | ||
| Balance | 191.00 | ||
| Bill No :- 133 | Customer Name :- 1 | Date :- 04/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2024 (Box) | 416 | 22 | 9,152.00 |
| BT 12X18 373 D (Box) | 200 | 6 | 1,200.00 |
| BT 12X18 373 HLA (Box) | 200 | 2 | 400.00 |
| BT 12X18 373 HLB (Box) | 200 | 2 | 400.00 |
| BT 12X18 373 L (Box) | 200 | 4 | 800.00 |
| KI 12X18 4237 D (Box) | 200 | 3 | 600.00 |
| KI 12X18 4237 L (Box) | 200 | 3 | 600.00 |
| KI 12X18 4237 HL1 (Piece) | 35 | 3 | 105.00 |
| BESIN 21X18 SILVER (Box) | 2200 | 1 | 2,200.00 |
| 16X16 32008 MOR (Box) | 300 | 11 | 3,300.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 7 | 1,967.00 |
| 9X4 K PATTI (Box) | 160 | 6 | 960.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 3 | 1,350.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| GRANITE (Box) | 80 | 20 | 1,620.00 |
| GADI BHADE (Box) | 800 | 1 | 800.00 |
| HAMALI (Box) | 1000 | 1 | 1,000.00 |
| At12X12 373 (Box) | 200 | 3 | 600.00 |
| Total | 28,461.00 | ||
| Bill No :- 134 | Customer Name :- Counter Sale | Date :- 04/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 18201 D (Box) | 200 | 7 | 1,400.00 |
| AT 12X12 18201 (Box) | 200 | 3 | 600.00 |
| HAMALI (Box) | 60 | 1 | 60.00 |
| Total | 2,060.00 | ||
| Bill No :- 135 | Customer Name :- Counter Sale | Date :- 04/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 37004 MOR (Box) | 300 | 15 | 4,500.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 4,600.00 | ||
| Advance | 4,600.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 136 | Customer Name :- Counter Sale | Date :- 04/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 G002 (Box) | 500 | 1 | 500.00 |
| Total | 500.00 | ||
| Bill No :- 137 | Customer Name :- Kokate | Date :- 04/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Shiwaji maharaj 2X4 (Box) | 2300 | 1 | 2,300.00 |
| Total | 2,300.00 | ||
| Advance | 2,300.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 138 | Customer Name :- अमोल chikhalkar | Date :- 04/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 SUGAR 7014 (Box) | 410 | 1 | 410.00 |
| Total | 410.00 | ||
| Advance | 410.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 139 | Customer Name :- Maharaj ganesdhpur | Date :- 05/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X 5 KADAPPA (Box) | 562 | 2 | 1,124.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 7 | 1,967.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 3 | 1,350.00 |
| 9X4 K PATTI (Box) | 160 | 4 | 640.00 |
| BESIN 21X18 SILVER (Box) | 2200 | 1 | 2,200.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| K2 CT (Box) | 550 | 3 | 1,650.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| GRANITE (Box) | 75 | 21 | 1,561.50 |
| KI 12X18 1025 (Box) | 200 | 7 | 1,400.00 |
| Total | 12,562.50 | ||
| Advance | 12,500.00 | ||
| Discount | 0.00 | ||
| Balance | 62.50 | ||
| Bill No :- 140 | Customer Name :- मनोज mistry | Date :- 05/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 3 | 1,011.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| HAMALI (Box) | 250 | 1 | 250.00 |
| 2X2 2017 MAT (Box) | 416 | 18 | 7,488.00 |
| Total | 10,286.00 | ||
| Advance | 10,200.00 | ||
| Discount | 86.00 | ||
| Balance | 0.00 | ||
| Bill No :- 141 | Customer Name :- विजय गिरी | Date :- 05/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 32008 MOR (Box) | 300 | 14 | 4,200.00 |
| K2 SILVER (Box) | 550 | 5 | 2,750.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 7,100.00 | ||
| Advance | 7,100.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 142 | Customer Name :- Mistry | Date :- 05/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 CALVIN SATVARIO (Box) | 600 | 1 | 600.00 |
| Total | 600.00 | ||
| Bill No :- 143 | Customer Name :- विठ्ठल खडसे | Date :- 05/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18333 D (Box) | 200 | 9 | 1,800.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 1,900.00 | ||
| Advance | 1,900.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 144 | Customer Name :- Mamu | Date :- 05/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SANDAS sheet local (Box) | 800 | 1 | 800.00 |
| Total | 800.00 | ||
| Advance | 800.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 145 | Customer Name :- Bharat segar | Date :- 05/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 373 D (Box) | 200 | 6 | 1,200.00 |
| BT 12X18 373 HLA (Box) | 200 | 2 | 400.00 |
| BT 12X18 373 HLB (Box) | 200 | 2 | 400.00 |
| BT 12X18 373 L (Box) | 200 | 4 | 800.00 |
| KI 12X18 4237 D (Box) | 200 | 3 | 600.00 |
| KI 12X18 4237 L (Box) | 200 | 3 | 600.00 |
| KI 12X18 4237 HL1 (Piece) | 35 | 3 | 105.00 |
| BESIN 21X18 SILVER (Box) | 2200 | 1 | 2,200.00 |
| 16X16 32008 MOR (Box) | 300 | 11 | 3,300.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 7 | 1,967.00 |
| 9X4 K PATTI (Box) | 160 | 6 | 960.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 3 | 1,350.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| At12X12 373 (Box) | 200 | 3 | 600.00 |
| 11X4 PATTI (Box) | 160 | 6 | 960.00 |
| 9X4 K PATTI (Box) | 160 | 4 | 640.00 |
| 9x4.5 kaddpa (Box) | 180 | 3 | 540.00 |
| GRANITE (Box) | 75 | 63 | 4,737.00 |
| HAMALI (Box) | 650 | 1 | 650.00 |
| 2X2 MAT 2024 (Box) | 416 | 21 | 8,736.00 |
| Total | 32,152.00 | ||
| Advance | 32,000.00 | ||
| Discount | 0.00 | ||
| Balance | 152.00 | ||
| Bill No :- 146 | Customer Name :- राजकुमार | Date :- 05/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BESIN GOLD (Box) | 2500 | 1 | 2,500.00 |
| ARLIGHT 180G FAST (Box) | 470 | 2 | 940.00 |
| 2X2 2017 MAT (Box) | 432 | 19 | 8,208.00 |
| 2X2 MAT 2034 (Box) | 432 | 17 | 7,344.00 |
| 16X16 31015 MOR (Box) | 300 | 11 | 3,300.00 |
| 16X16 32008 MOR (Box) | 300 | 10 | 3,000.00 |
| BT 12X18 18333 D (Box) | 220 | 13 | 2,860.00 |
| BT 12X18 18333HL1 (Box) | 220 | 5 | 1,100.00 |
| BT 12X18 18333 L (Box) | 220 | 5 | 1,100.00 |
| AT 12x12 3231 (Box) | 220 | 4 | 880.00 |
| BT 12X18 18381 D (Box) | 220 | 6 | 1,320.00 |
| BT 12X18 18381 HL1 (Box) | 220 | 5 | 1,100.00 |
| BT 12X18 18381 L (Box) | 220 | 5 | 1,100.00 |
| 12X12 AT 18381 (Box) | 220 | 4 | 880.00 |
| KI 12X18 4251 D (Box) | 220 | 3 | 660.00 |
| KI 12X18 4251 L (Box) | 220 | 3 | 660.00 |
| KI 12X18 4251 HL1 (Piece) | 40 | 3 | 120.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 2X4 KADAPPA (Box) | 360 | 1 | 360.00 |
| 2X6 KADAPPA (Box) | 540 | 1 | 540.00 |
| 2X5 KADAPPA (Box) | 450 | 1 | 450.00 |
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| 11X4 PATTI (Box) | 160 | 6 | 960.00 |
| 9X3 K PATTI (Box) | 120 | 8 | 960.00 |
| 9X4 K PATTI (Box) | 160 | 8 | 1,280.00 |
| K2 SILVER (Box) | 550 | 10 | 5,500.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| KITCHEN PATTI (Piece) | 80 | 6 | 480.00 |
| GRANITE (Box) | 110 | 205 | 22,550.00 |
| HAMALI (Box) | 1300 | 2 | 2,600.00 |
| GADI BHADE (Box) | 1000 | 2 | 2,000.00 |
| 2X4 SEMI HG-705 (Box) | 550 | 18 | 9,900.00 |
| Total | 86,216.00 | ||
| Advance | 86,000.00 | ||
| Discount | 0.00 | ||
| Balance | 216.00 | ||
| Bill No :- 147 | Customer Name :- Gajanan deshmukh | Date :- 05/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 38007 MOR (Box) | 300 | 3 | 900.00 |
| SUTPATTI (Box) | 50 | 6 | 300.00 |
| Total | 1,200.00 | ||
| Bill No :- 148 | Customer Name :- Counter Sale | Date :- 05/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 450 G SLOW (Box) | 850 | 1 | 850.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| WC 1 KG (Box) | 100 | 1 | 100.00 |
| Total | 1,200.00 | ||
| Bill No :- 149 | Customer Name :- Counter Sale | Date :- 05/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Sandas set (Box) | 900 | 2 | 1,800.00 |
| Total | 1,800.00 | ||
| Bill No :- 150 | Customer Name :- मारोती भाऊ | Date :- 05/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10425 D (Box) | 220 | 8 | 1,760.00 |
| 12X18 10425 HL1 (Box) | 220 | 6 | 1,320.00 |
| BT 12X18 10425 L (Box) | 220 | 6 | 1,320.00 |
| 12X12 AT 10425 (Box) | 220 | 5 | 1,100.00 |
| 9X5 K PATTI (Box) | 200 | 4 | 800.00 |
| 9X3 K PATTI (Box) | 120 | 4 | 480.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| GRANITE (Box) | 75 | 33 | 2,457.75 |
| K2 SILVER (Box) | 550 | 4 | 2,200.00 |
| HAMALI (Box) | 250 | 1 | 250.00 |
| Total | 12,307.75 | ||
| Advance | 12,250.00 | ||
| Discount | 0.00 | ||
| Balance | 57.75 | ||
| Bill No :- 151 | Customer Name :- आकाश billari | Date :- 06/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X4 K PATTI (Box) | 160 | 4 | 640.00 |
| K2 CT (Box) | 550 | 1 | 550.00 |
| HAMALI (Box) | 10 | 1 | 10.00 |
| Total | 1,200.00 | ||
| Advance | 1,200.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 152 | Customer Name :- बंडू ज़िलवण | Date :- 06/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| Total | 470.00 | ||
| Advance | 470.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 153 | Customer Name :- परमेश्वर | Date :- 06/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 105 | 58 | 6,090.00 |
| 2X5 KADAPPA (Box) | 450 | 2 | 900.00 |
| KI 12X18 3021 D (Box) | 220 | 3 | 660.00 |
| KI 12X18 3021 L (Box) | 220 | 3 | 660.00 |
| KI 12X18 3021 HL1 (Piece) | 40 | 3 | 120.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| K2 CT (Box) | 550 | 15 | 8,250.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| HAMALI (Box) | 400 | 1 | 400.00 |
| ARLIGHT 180G FAST (Box) | 470 | 4 | 1,880.00 |
| Total | 20,010.00 | ||
| Advance | 20,000.00 | ||
| Discount | 0.00 | ||
| Balance | 10.00 | ||
| Bill No :- 154 | Customer Name :- शरद भाऊ | Date :- 06/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 554 (Box) | 416 | 7 | 2,912.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 2,962.00 | ||
| Advance | 2,900.00 | ||
| Discount | 0.00 | ||
| Balance | 62.00 | ||
| Bill No :- 155 | Customer Name :- फराज khan | Date :- 06/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 SUGAR 7014 (Box) | 450 | 2 | 900.00 |
| Total | 900.00 | ||
| Advance | 900.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 156 | Customer Name :- Khade | Date :- 06/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18334 D (Box) | 200 | 2 | 400.00 |
| AT 12x12 18457 (Piece) | 40 | 2 | 80.00 |
| Total | 480.00 | ||
| Advance | 480.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 158 | Customer Name :- रामकिसन kale | Date :- 06/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X7 KADAPPA (Box) | 630 | 3 | 1,890.00 |
| SUTPATTI 4 FUT (Box) | 100 | 10 | 1,000.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 2,990.00 | ||
| Advance | 2,990.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 159 | Customer Name :- गव्हाणे सर | Date :- 06/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 90 | 78 | 7,020.00 |
| 2X2 SUGAR 7014 (Box) | 480 | 5 | 2,400.00 |
| 2X4 PLAIN WHITE (Box) | 560 | 1 | 560.00 |
| BT 12X18 3788 HL1 (Box) | 220 | 1 | 220.00 |
| 12X18 PLAIN WHITE (Box) | 220 | 8 | 1,760.00 |
| K2 GOLD (Box) | 750 | 8 | 6,000.00 |
| HAMALI (Box) | 300 | 2 | 600.00 |
| GADI BHADE (Box) | 800 | 1 | 800.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| Total | 19,830.00 | ||
| Advance | 19,650.00 | ||
| Discount | 0.00 | ||
| Balance | 180.00 | ||
| Bill No :- 160 | Customer Name :- Counter Sale | Date :- 06/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18457 D (Box) | 200 | 12 | 2,400.00 |
| BT 12X18 18457 HL1 (Box) | 200 | 3 | 600.00 |
| AT 12x12 18457 (Box) | 200 | 2 | 400.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 3,500.00 | ||
| Advance | 3,500.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 161 | Customer Name :- Counter Sale | Date :- 06/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4251 D (Box) | 200 | 1 | 200.00 |
| 2X4 CALVIN SATVARIO (Box) | 560 | 1 | 560.00 |
| 11X4.5 K PATTI (Box) | 180 | 3 | 540.00 |
| Total | 1,300.00 | ||
| Bill No :- 162 | Customer Name :- Shek sadam | Date :- 06/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 95 | 33 | 3,135.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 2.5X 5 KADAPPA (Box) | 562 | 1 | 562.00 |
| 2X2 MAT 2004 (Box) | 450 | 2 | 900.00 |
| SUTPATTI (Box) | 50 | 8 | 400.00 |
| ARLIGHT 180 G SLOW (Box) | 380 | 1 | 380.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| KI 12X18 4251 D (Box) | 220 | 2 | 440.00 |
| KI 12X18 4251 L (Box) | 220 | 2 | 440.00 |
| BESIN SILVER 16x18 (Box) | 1600 | 1 | 1,600.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| GADI BHADE (Box) | 150 | 2 | 300.00 |
| Total | 9,561.00 | ||
| Advance | 6,500.00 | ||
| Discount | 61.00 | ||
| Balance | 3,000.00 | ||
| Bill No :- 163 | Customer Name :- Namdev devkar | Date :- 07/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2x2 4038 MAT (Box) | 432 | 8 | 3,456.00 |
| BT 12X18 10915 L RANDOM (Box) | 200 | 2 | 400.00 |
| 2X4 G0020 (Box) | 560 | 2 | 1,120.00 |
| HAMALI (Box) | 120 | 1 | 120.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| K2 CT (Box) | 550 | 5 | 2,750.00 |
| 16X16 20017 MOR (Box) | 300 | 2 | 600.00 |
| Total | 8,996.00 | ||
| Advance | 8,900.00 | ||
| Discount | 96.00 | ||
| Balance | 0.00 | ||
| Bill No :- 164 | Customer Name :- Aarif bilder | Date :- 07/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 R. BLACK (Box) | 800 | 2 | 1,600.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| WC 1 KG (Box) | 100 | 3 | 300.00 |
| HAMALI (Box) | 250 | 2 | 500.00 |
| 12X12 AT 114 (Box) | 220 | 4 | 880.00 |
| 2X4 SEMI HG-719 (Box) | 528 | 6 | 3,168.00 |
| BT 12X18 18333 D (Box) | 200 | 4 | 800.00 |
| BT 12X18 18333HL1 (Box) | 200 | 3 | 600.00 |
| BT 12X18 18333 L (Box) | 200 | 3 | 600.00 |
| Red gold patti (Box) | 50 | 25 | 1,250.00 |
| 2x4 noop Wood (Box) | 560 | 12 | 6,720.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 17,118.00 | ||
| Advance | 10,000.00 | ||
| Discount | 0.00 | ||
| Balance | 7,118.00 | ||
| Bill No :- 165 | Customer Name :- Dnyaneshwar sarkate | Date :- 07/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 373 D (Box) | 200 | 4 | 800.00 |
| BT 12X18 373 L (Box) | 200 | 6 | 1,200.00 |
| BT 12X18 373 HLA (Box) | 200 | 2 | 400.00 |
| BT 12X18 373 HLB (Box) | 200 | 2 | 400.00 |
| At12X12 373 (Box) | 200 | 3 | 600.00 |
| BT 12X18 1901 L (Box) | 200 | 7 | 1,400.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 3 | 1,350.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 5 | 1,685.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| HAMALI (Box) | 300 | 1 | 300.00 |
| BESIN 16X18 classic (Box) | 1200 | 1 | 1,200.00 |
| POLO REGULAR (Box) | 1300 | 1 | 1,300.00 |
| Total | 10,685.00 | ||
| Advance | 10,500.00 | ||
| Discount | 185.00 | ||
| Balance | 0.00 | ||
| Bill No :- 166 | Customer Name :- Gajanan girhe mop | Date :- 07/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| HAMALI (Box) | 360 | 2 | 720.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| 2X4 MAT COASTA WHITE (Box) | 500 | 36 | 18,000.00 |
| Total | 19,720.00 | ||
| Bill No :- 167 | Customer Name :- Sawake | Date :- 07/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 VALENTINO SATVARIO (Box) | 528 | 5 | 2,640.00 |
| Total | 2,640.00 | ||
| Advance | 2,640.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 168 | Customer Name :- महादेव पुरी | Date :- 07/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2x2 SUGAR 11001 (Box) | 450 | 15 | 6,750.00 |
| 11X4 PATTI (Box) | 160 | 10 | 1,600.00 |
| 2X4 VALENTINO SATVARIO (Box) | 560 | 5 | 2,800.00 |
| 2X2 SUGAR 7014 (Box) | 450 | 14 | 6,300.00 |
| 16X16 21006 MOR (Box) | 300 | 8 | 2,400.00 |
| 2.5X2 KADAPPA (Box) | 225 | 1 | 225.00 |
| K2 CT (Box) | 550 | 15 | 8,250.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| GRANITE (Box) | 100 | 190 | 19,000.00 |
| ARLIGHT 180G FAST (Box) | 470 | 3 | 1,410.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| HAMALI (Box) | 1200 | 1 | 1,200.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 51,285.00 | ||
| Advance | 51,000.00 | ||
| Discount | 0.00 | ||
| Balance | 285.00 | ||
| Bill No :- 169 | Customer Name :- विजय हेम्बडे | Date :- 07/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18021 L (Box) | 220 | 8 | 1,760.00 |
| 11X3 K PATTI (Box) | 120 | 2 | 240.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| 16X16 21008 (Box) | 300 | 3 | 900.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 3,050.00 | ||
| Advance | 3,000.00 | ||
| Discount | 50.00 | ||
| Balance | 0.00 | ||
| Bill No :- 170 | Customer Name :- Counter Sale | Date :- 07/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 SEMI HG-719 (Box) | 560 | 13 | 7,280.00 |
| GRANITE (Box) | 100 | 64 | 6,388.00 |
| 2x2 SUGAR 11001 (Box) | 450 | 13 | 5,850.00 |
| HAMALI (Box) | 300 | 1 | 300.00 |
| GRANITE (Box) | 100 | 29 | 2,861.00 |
| Total | 22,679.00 | ||
| Advance | 22,400.00 | ||
| Discount | 0.00 | ||
| Balance | 279.00 | ||
| Bill No :- 171 | Customer Name :- अक्षय | Date :- 07/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SANDAS sheet local (Box) | 1200 | 1 | 1,200.00 |
| Total | 1,200.00 | ||
| Advance | 1,200.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 174 | Customer Name :- Counter Sale | Date :- 07/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1901 L (Box) | 200 | 2 | 400.00 |
| Total | 400.00 | ||
| Advance | 400.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 175 | Customer Name :- अजिम भाई | Date :- 08/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 97 | 9,685.00 |
| HAMALI (Box) | 300 | 1 | 300.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 10,285.00 | ||
| Bill No :- 176 | Customer Name :- M k | Date :- 08/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 11X4 PATTI (Box) | 160 | 6 | 960.00 |
| 11X3 K PATTI (Box) | 120 | 15 | 1,800.00 |
| GRANITE (Box) | 100 | 246 | 24,600.00 |
| BT 12X18 18457 HL1 (Box) | 210 | 2 | 420.00 |
| BT 12X18 18457 L (Box) | 210 | 5 | 1,050.00 |
| BT 12X18 10425 L (Box) | 210 | 10 | 2,100.00 |
| BESIN SILVER 16x18 (Box) | 1800 | 1 | 1,800.00 |
| BT 12X18 18021 D (Box) | 210 | 9 | 1,890.00 |
| BT 12X18 18021 L (Box) | 210 | 9 | 1,890.00 |
| BT 12X18 18021 HL1 (Box) | 210 | 3 | 630.00 |
| AT 12X12 18021 (Box) | 210 | 6 | 1,260.00 |
| 2X2 MAT 2004 (Box) | 432 | 19 | 8,208.00 |
| 50 | 50 | 2,500.00 | |
| 16X16 23023 MOR (Box) | 300 | 11 | 3,300.00 |
| 50 | 10 | 500.00 | |
| ARLIGHT 180 G SLOW (Box) | 380 | 1 | 380.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| 75 | 1 | 75.00 | |
| Total | 53,443.00 | ||
| Bill No :- 177 | Customer Name :- M s | Date :- 08/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Sandas set (Box) | 1300 | 3 | 3,900.00 |
| Total | 3,900.00 | ||
| Advance | 3,900.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 178 | Customer Name :- N k | Date :- 08/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 3469 HL (Box) | 220 | 4 | 880.00 |
| BT 12X18 3469 L (Box) | 220 | 6 | 1,320.00 |
| GRANITE (Box) | 100 | 138 | 13,777.00 |
| GRANITE (Box) | 100 | 34 | 3,416.00 |
| ARLIGHT 180G FAST (Box) | 470 | 10 | 4,700.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| SUTPATTI (Box) | 50 | 24 | 1,200.00 |
| K2 CT (Box) | 550 | 50 | 27,500.00 |
| HAMALI (Box) | 550 | 2 | 1,100.00 |
| Total | 54,693.00 | ||
| Bill No :- 179 | Customer Name :- शयाम मुरकुटे | Date :- 08/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 75 | 32 | 2,400.00 |
| BT 12X18 373 D (Box) | 210 | 6 | 1,260.00 |
| BT 12X18 373 HLA (Box) | 210 | 2 | 420.00 |
| BT 12X18 373 HLA (Box) | 210 | 2 | 420.00 |
| BT 12X18 373 L (Box) | 210 | 4 | 840.00 |
| At12X12 373 (Box) | 210 | 4 | 840.00 |
| 16X16 23025 MOR (Box) | 300 | 3 | 900.00 |
| K2 SILVER (Box) | 550 | 3 | 1,650.00 |
| K2 GOLD (Box) | 750 | 2 | 1,500.00 |
| ARLIGHT 180 G SLOW (Box) | 380 | 1 | 380.00 |
| VETRA (Box) | 80 | 4 | 320.00 |
| SUTPATTI 4 FUT (Box) | 100 | 6 | 600.00 |
| WC 1 KG (Box) | 55 | 2 | 110.00 |
| HAMALI (Box) | 400 | 2 | 800.00 |
| GADI BHADE (Box) | 800 | 1 | 800.00 |
| 2X4 MARTINO CR (Box) | 560 | 21 | 11,760.00 |
| Total | 25,000.00 | ||
| Advance | 25,000.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 180 | Customer Name :- विष्णु गाभने | Date :- 08/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 105 | 22 | 2,310.00 |
| 2X7 KADAPPA (Box) | 630 | 1 | 630.00 |
| HAMALI (Box) | 150 | 2 | 300.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 3,540.00 | ||
| Advance | 3,400.00 | ||
| Discount | 140.00 | ||
| Balance | 0.00 | ||
| Bill No :- 181 | Customer Name :- Counter Sale | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 CT (Box) | 550 | 1 | 550.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 1 | 281.00 |
| 12X18 BLACK (Box) | 400 | 1 | 400.00 |
| Total | 1,231.00 | ||
| Bill No :- 182 | Customer Name :- Counter Sale | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BESIN HANDMADE 21X18 (Box) | 2500 | 2 | 5,000.00 |
| 2X4 ABSTAC SATVARIO (Box) | 500 | 6 | 3,000.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 8,050.00 | ||
| Advance | 8,050.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 183 | Customer Name :- महादेव आडे | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2125 (Box) | 416 | 18 | 7,488.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 7,588.00 | ||
| Bill No :- 184 | Customer Name :- Counter Sale | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 3360 | 1 | 3,360.00 |
| WC 1 KG (Box) | 100 | 3 | 300.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Sandas set (Box) | 1400 | 1 | 1,400.00 |
| Total | 5,110.00 | ||
| Advance | 5,100.00 | ||
| Discount | 0.00 | ||
| Balance | 10.00 | ||
| Bill No :- 185 | Customer Name :- सुभाष पुंड | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X24 5916 D (Box) | 300 | 9 | 2,700.00 |
| BT 12X24 5916 HL (Box) | 300 | 4 | 1,200.00 |
| BT 12X24 5916 F (Box) | 300 | 3 | 900.00 |
| BT 12X24 5381 L (Box) | 300 | 6 | 1,800.00 |
| BT 12X24 5381 F (Box) | 300 | 2 | 600.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 7,350.00 | ||
| Advance | 7,200.00 | ||
| Discount | 150.00 | ||
| Balance | 0.00 | ||
| Bill No :- 186 | Customer Name :- Counter Sale | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 32008 MOR (Box) | 320 | 7 | 2,240.00 |
| HAMALI (Box) | 49 | 1 | 49.00 |
| Total | 2,289.00 | ||
| Advance | 2,200.00 | ||
| Discount | 0.00 | ||
| Balance | 89.00 | ||
| Bill No :- 187 | Customer Name :- समाधान जुमडे | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 ABSTAC SATVARIO (Box) | 550 | 11 | 6,050.00 |
| 2X4 CR DELLA SATVARIO (Box) | 600 | 9 | 5,400.00 |
| KI 12X18 95011 D (Box) | 220 | 2 | 440.00 |
| KI 12X18 95011 L (Box) | 220 | 2 | 440.00 |
| KI 12X18 95011 HL1 (Piece) | 40 | 3 | 120.00 |
| GRANITE (Box) | 100 | 68 | 6,800.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5X2.5 KADAPPA DP (Box) | 343 | 3 | 1,029.00 |
| 11X3.5 K PATTI (Box) | 140 | 5 | 700.00 |
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 1 | 850.00 |
| VETRA (Box) | 80 | 3 | 240.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| KITCHEN PATTI (Piece) | 80 | 4 | 320.00 |
| SUTPATTI (Box) | 50 | 3 | 150.00 |
| HAMALI (Box) | 400 | 2 | 800.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| Total | 25,394.00 | ||
| Advance | 25,400.00 | ||
| Discount | 0.00 | ||
| Balance | -6.00 | ||
| Bill No :- 188 | Customer Name :- Counter Sale | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 11X4 PATTI (Box) | 160 | 1 | 160.00 |
| Total | 160.00 | ||
| Bill No :- 189 | Customer Name :- bandare | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2099 (Box) | 400 | 1 | 400.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| 75 | 2 | 150.00 | |
| Total | 700.00 | ||
| Advance | 700.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 190 | Customer Name :- M. S | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| BT 12X18 1833 HL1 (Box) | 210 | 1 | 210.00 |
| Total | 450.00 | ||
| Advance | 450.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 191 | Customer Name :- | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18333 D (Box) | 210 | 7 | 1,470.00 |
| BT 12X18 18333 L (Box) | 210 | 7 | 1,470.00 |
| AT 12x12 3231 (Box) | 210 | 2 | 420.00 |
| Total | 3,360.00 | ||
| Bill No :- 191 | Customer Name :- Counter Sale | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18333 D (Box) | 210 | 7 | 1,470.00 |
| BT 12X18 18333 L (Box) | 210 | 7 | 1,470.00 |
| AT 12x12 3231 (Box) | 210 | 2 | 420.00 |
| Total | 3,360.00 | ||
| Bill No :- 192 | Customer Name :- ज्ञानेश्वर लाड | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 126 | 12,638.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 3 | 1,011.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 11X5 K PATTI (Box) | 200 | 3 | 600.00 |
| 2X4 ABSTAC SATVARIO (Box) | 500 | 13 | 6,500.00 |
| 2X4 SEMI HG-719 (Box) | 500 | 27 | 13,500.00 |
| AT 12x12 3231 (Box) | 200 | 12 | 2,400.00 |
| BT 12X18 10425 D (Box) | 200 | 14 | 2,800.00 |
| BT 12X18 10425 L (Box) | 200 | 8 | 1,600.00 |
| 12X18 10425 HL1 (Box) | 200 | 8 | 1,600.00 |
| 12X12 AT 10425 (Box) | 200 | 7 | 1,400.00 |
| HAMALI (Box) | 1050 | 2 | 2,100.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| 2X4 GRAVEL SATVARIO (Box) | 560 | 22 | 12,320.00 |
| BESIN MIRROR (Box) | 3500 | 1 | 3,500.00 |
| Total | 63,419.00 | ||
| Advance | 63,000.00 | ||
| Discount | 0.00 | ||
| Balance | 419.00 | ||
| Bill No :- 193 | Customer Name :- Counter Sale | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2125 (Box) | 432 | 10 | 4,320.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 4,370.00 | ||
| Bill No :- 194 | Customer Name :- Counter Sale | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KAMBOD SHEET 2 इन 1 (Box) | 4200 | 1 | 4,200.00 |
| Total | 4,200.00 | ||
| Advance | 4,200.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 195 | Customer Name :- विठ्ठल चतारकर | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18021 D (Box) | 200 | 5 | 1,000.00 |
| BT 12X18 18021 HL1 (Box) | 200 | 2 | 400.00 |
| BT 12X18 18021 L (Box) | 200 | 5 | 1,000.00 |
| AT 12X12 18021 (Box) | 200 | 2 | 400.00 |
| K2 CT (Box) | 550 | 2 | 1,100.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 4,000.00 | ||
| Bill No :- 196 | Customer Name :- प्रशांत घुगे | Date :- 09/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1901 D (Box) | 210 | 5 | 1,050.00 |
| BT 12X18 1901 L (Box) | 210 | 5 | 1,050.00 |
| BT 12X18 1901 HL (Box) | 210 | 3 | 630.00 |
| AT 12x12 1901 (Box) | 210 | 3 | 630.00 |
| 12X18 PLAIN WHITE (Box) | 210 | 6 | 1,260.00 |
| Sandas set (Box) | 1300 | 1 | 1,300.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 6,020.00 | ||
| Advance | 5,800.00 | ||
| Discount | 220.00 | ||
| Balance | 0.00 | ||
| Bill No :- 197 | Customer Name :- सुदाकर वाढोरे सर | Date :- 10/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5X2.5 KADAPPA (Box) | 281 | 1 | 281.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 3 | 1,011.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 14X7 K PATTI (Box) | 472 | 1 | 472.00 |
| 14X4 K PATTI (Box) | 270 | 4 | 1,080.00 |
| 2X2 2017 MAT (Box) | 450 | 8 | 3,600.00 |
| 16X16 1923 MOR (Box) | 300 | 6 | 1,800.00 |
| KI 12X18 4251 D (Box) | 220 | 2 | 440.00 |
| KI 12X18 4251 L (Box) | 220 | 2 | 440.00 |
| KI 12X18 4251 HL1 (Piece) | 40 | 3 | 120.00 |
| BT 12X18 4002 D (Box) | 220 | 3 | 660.00 |
| BT 12X18 4002 HL A (Box) | 220 | 2 | 440.00 |
| BT 12X18 4002HL B (Box) | 220 | 2 | 440.00 |
| 12X12 AT 4002 (Box) | 220 | 3 | 660.00 |
| BT 12X18 319 D (Box) | 220 | 5 | 1,100.00 |
| BESIN CLASSIC (Box) | 1000 | 1 | 1,000.00 |
| Polo KAMBOD (Box) | 5000 | 1 | 5,000.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| HAMALI (Box) | 350 | 2 | 700.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| K2 SILVER (Box) | 550 | 4 | 2,200.00 |
| Total | 23,489.00 | ||
| Advance | 20,000.00 | ||
| Discount | 0.00 | ||
| Balance | 3,489.00 | ||
| Bill No :- 198 | Customer Name :- गणेश गंगाराम जाधव | Date :- 10/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 105 | 43 | 4,531.80 |
| 12X18 2035 DOL (Box) | 210 | 17 | 3,570.00 |
| 2X2 MAT 2034 (Box) | 450 | 8 | 3,600.00 |
| HAMALI (Box) | 300 | 1 | 300.00 |
| Total | 12,001.80 | ||
| Advance | 12,000.00 | ||
| Discount | 300.00 | ||
| Balance | -298.20 | ||
| Bill No :- 199 | Customer Name :- Counter Sale | Date :- 10/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 22 | 2,200.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 2,250.00 | ||
| Advance | 2,250.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 200 | Customer Name :- कोकाटे | Date :- 10/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| 9X4 K PATTI (Box) | 160 | 7 | 1,120.00 |
| 9X3 K PATTI (Box) | 120 | 3 | 360.00 |
| 2X2 MAT 2024 (Box) | 416 | 1 | 416.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| 2X2 MAT 110 (Box) | 416 | 8 | 3,328.00 |
| Total | 5,604.00 | ||
| Advance | 5,500.00 | ||
| Discount | 104.00 | ||
| Balance | 0.00 | ||
| Bill No :- 201 | Customer Name :- Counter Sale | Date :- 10/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18222 D (Box) | 210 | 2 | 420.00 |
| Total | 420.00 | ||
| Advance | 420.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 202 | Customer Name :- Counter Sale | Date :- 10/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 11X3.5 K PATTI (Box) | 140 | 5 | 700.00 |
| 2X2 MAT 554 (Box) | 440 | 1 | 440.00 |
| Total | 1,140.00 | ||
| Advance | 1,140.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 203 | Customer Name :- Altaf bhai | Date :- 10/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 623 SUGAR (Box) | 432 | 10 | 4,320.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 4,370.00 | ||
| Bill No :- 204 | Customer Name :- बबनराव सरकटे | Date :- 10/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10425 D (Box) | 210 | 11 | 2,310.00 |
| BT 12X18 10425 L (Box) | 210 | 14 | 2,940.00 |
| 12X12 AT 10425 (Box) | 210 | 7 | 1,470.00 |
| 16X16 22025 MOR (Box) | 300 | 6 | 1,800.00 |
| K2 VT (Box) | 850 | 6 | 5,100.00 |
| HAMALI (Box) | 250 | 2 | 500.00 |
| GADI BHADE (Box) | 600 | 1 | 600.00 |
| Total | 14,720.00 | ||
| Advance | 14,500.00 | ||
| Discount | 520.00 | ||
| Balance | -300.00 | ||
| Bill No :- 205 | Customer Name :- संतोष खंदारे | Date :- 10/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 10425 D (Box) | 210 | 4 | 840.00 |
| 12X18 10425 HL1 (Box) | 210 | 7 | 1,470.00 |
| 12X12 AT 10425 (Box) | 210 | 5 | 1,050.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| 12X18 PLAIN WHITE (Box) | 210 | 3 | 630.00 |
| Total | 4,140.00 | ||
| Advance | 4,140.00 | ||
| Discount | 140.00 | ||
| Balance | -140.00 | ||
| Bill No :- 206 | Customer Name :- अशोक राऊत | Date :- 10/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 21006 MOR (Box) | 300 | 7 | 2,100.00 |
| BT 110 12x18 (Box) | 200 | 6 | 1,200.00 |
| AT 12X12 18201 (Box) | 200 | 3 | 600.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 4,000.00 | ||
| Advance | 4,000.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 207 | Customer Name :- आदिनाथ फलटणकर | Date :- 10/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 GRAVEL SATVARIO (Box) | 576 | 19 | 10,944.00 |
| BT 12X18 3469 D (Box) | 210 | 15 | 3,150.00 |
| BT 12X18 3469 L (Box) | 210 | 15 | 3,150.00 |
| BT 12X18 3469 HL (Box) | 210 | 6 | 1,260.00 |
| AT 12X12 3469 (Box) | 210 | 11 | 2,310.00 |
| BT 12X18 10425 D (Box) | 210 | 9 | 1,890.00 |
| BT 12X18 10425 L (Box) | 210 | 6 | 1,260.00 |
| 12X18 10425 HL1 (Box) | 210 | 6 | 1,260.00 |
| 12X12 AT 10425 (Box) | 210 | 10 | 2,100.00 |
| KI 12X18 95011 D (Box) | 210 | 6 | 1,260.00 |
| KI 12X18 95011 L (Box) | 210 | 7 | 1,470.00 |
| KI 12X18 95011 HL1 (Piece) | 40 | 3 | 120.00 |
| 2X2 MAT 7017 (Box) | 432 | 30 | 12,960.00 |
| 2X6 KADAPPA (Box) | 540 | 1 | 540.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2X4 KADAPPA (Box) | 360 | 1 | 360.00 |
| 2.5X2 KADAPPA (Box) | 225 | 4 | 900.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 2 | 562.00 |
| 9X3 K PATTI (Box) | 120 | 9 | 1,080.00 |
| 14X7 K PATTI (Box) | 472 | 2 | 944.00 |
| 11X7 K PATTI (Box) | 280 | 6 | 1,680.00 |
| GRANITE (Box) | 100 | 375 | 37,500.00 |
| ARLIGHT 180G FAST (Box) | 470 | 8 | 3,760.00 |
| ARLIGHT 180 G SLOW (Box) | 380 | 2 | 760.00 |
| SUTPATTI (Box) | 50 | 50 | 2,500.00 |
| K2 CT (Box) | 550 | 20 | 11,000.00 |
| 2X4 PLAIN WHITE (Box) | 560 | 5 | 2,800.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| BESIN GOLD (Box) | 2500 | 1 | 2,500.00 |
| HAMALI (Box) | 1500 | 2 | 3,000.00 |
| GADI BHADE (Box) | 1200 | 2 | 2,400.00 |
| WC 1 KG (Box) | 100 | 5 | 500.00 |
| Total | 116,995.00 | ||
| Advance | 116,995.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 208 | Customer Name :- Counter Sale | Date :- 11/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 554 (Box) | 416 | 52 | 21,632.00 |
| KI 12X18 4267 D (Box) | 200 | 6 | 1,200.00 |
| KI 12X18 4267 L (Box) | 200 | 5 | 1,000.00 |
| 12X12 AT 18381 (Box) | 250 | 6 | 1,500.00 |
| Sandas set (Box) | 1400 | 2 | 2,800.00 |
| HAMALI (Box) | 450 | 1 | 450.00 |
| Total | 28,582.00 | ||
| Bill No :- 209 | Customer Name :- Counter Sale | Date :- 11/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 28 | 2,843.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 3 | 900.00 |
| SUTPATTI (Box) | 50 | 25 | 1,250.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| K2 CT (Box) | 550 | 1 | 550.00 |
| K2 VT (Box) | 850 | 1 | 850.00 |
| HAMALI (Box) | 100 | 2 | 200.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 6,973.00 | ||
| Bill No :- 210 | Customer Name :- | Date :- 11/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 34 | 3,361.00 |
| HAMALI (Box) | 50 | 2 | 100.00 |
| GADI BHADE (Box) | 200 | 1 | 200.00 |
| Total | 3,661.00 | ||
| Bill No :- 210 | Customer Name :- Counter Sale | Date :- 11/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 34 | 3,361.00 |
| HAMALI (Box) | 50 | 2 | 100.00 |
| GADI BHADE (Box) | 200 | 1 | 200.00 |
| Total | 3,661.00 | ||
| Bill No :- 211 | Customer Name :- आकाश खडसे | Date :- 11/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1833 D (Box) | 220 | 9 | 1,980.00 |
| BT 12X18 1833 L (Box) | 220 | 9 | 1,980.00 |
| BT 12X18 1833 HL1 (Box) | 220 | 3 | 660.00 |
| AT12x12 1833 (Box) | 220 | 5 | 1,100.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 5,870.00 | ||
| Advance | 5,870.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 212 | Customer Name :- Counter Sale | Date :- 11/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| POLO REGULAR (Box) | 1400 | 2 | 2,800.00 |
| KITCHEN PATTI (Piece) | 80 | 15 | 1,200.00 |
| K2 CT (Box) | 515 | 3 | 1,545.00 |
| Total | 5,545.00 | ||
| Advance | 5,545.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 213 | Customer Name :- मामा | Date :- 11/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 KADAPPA (Box) | 360 | 2 | 720.00 |
| KITCHEN PATTI (Box) | 80 | 4 | 320.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| 2.5X3.5 KADAPPA (Box) | 393 | 2 | 786.00 |
| BESIN SILVER 16x18 (Box) | 1200 | 1 | 1,200.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| 0 | 1 | 0.00 | |
| Total | 3,626.00 | ||
| Bill No :- 214 | Customer Name :- संदिप satap | Date :- 11/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 SEMI HG-719 (Box) | 560 | 13 | 7,280.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 7,380.00 | ||
| Advance | 7,200.00 | ||
| Discount | 180.00 | ||
| Balance | 0.00 | ||
| Bill No :- 215 | Customer Name :- संदिप मुंढे | Date :- 11/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 MAT COASTA WHITE (Box) | 540 | 15 | 8,100.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| K2 GOLD (Box) | 850 | 2 | 1,700.00 |
| VETRA (Box) | 80 | 4 | 320.00 |
| Total | 10,270.00 | ||
| Advance | 10,200.00 | ||
| Discount | 70.00 | ||
| Balance | 0.00 | ||
| Bill No :- 216 | Customer Name :- Billari | Date :- 11/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 4002 D (Box) | 200 | 4 | 800.00 |
| BT 12X18 4002 HL A (Box) | 200 | 2 | 400.00 |
| BT 12X18 4002HL B (Box) | 200 | 2 | 400.00 |
| BT 12X18 4001 L (Box) | 200 | 4 | 800.00 |
| 12X12 AT 4002 (Box) | 300 | 2 | 600.00 |
| 16X16 31009 PARC (Box) | 300 | 2 | 600.00 |
| GRANITE (Box) | 110 | 33 | 3,604.70 |
| K2 CT (Box) | 550 | 3 | 1,650.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 9,054.70 | ||
| Advance | 9,000.00 | ||
| Discount | 54.00 | ||
| Balance | 0.70 | ||
| Bill No :- 217 | Customer Name :- Counter Sale | Date :- 11/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 554 (Box) | 433 | 15 | 6,495.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 6,595.00 | ||
| Bill No :- 218 | Customer Name :- Counter Sale | Date :- 12/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X12 AT WHITE F (Box) | 300 | 1 | 300.00 |
| Total | 300.00 | ||
| Advance | 200.00 | ||
| Discount | 0.00 | ||
| Balance | 100.00 | ||
| Bill No :- 219 | Customer Name :- गिहरे मोप | Date :- 12/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 G002 (Box) | 500 | 10 | 5,000.00 |
| 2x4 1011 (Box) | 500 | 8 | 4,000.00 |
| K2 SILVER (Box) | 550 | 15 | 8,250.00 |
| 2X4 Z BROWN (Box) | 500 | 2 | 1,000.00 |
| HAMALI (Box) | 750 | 1 | 750.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| BT 12X24 5911 F (Box) | 250 | 4 | 1,000.00 |
| Total | 21,000.00 | ||
| Advance | 10,000.00 | ||
| Discount | 0.00 | ||
| Balance | 11,000.00 | ||
| Bill No :- 220 | Customer Name :- Counter Sale | Date :- 12/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2125 (Box) | 416 | 7 | 2,912.00 |
| Total | 2,912.00 | ||
| Bill No :- 221 | Customer Name :- विलास नवघरे | Date :- 12/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 33 | 3,666.30 |
| GRANITE (Box) | 100 | 111 | 11,083.00 |
| 2X4 SEMI HG-710 (Box) | 550 | 26 | 14,300.00 |
| 12X24 7005 L (Box) | 300 | 5 | 1,500.00 |
| BESIN SILVER 16x18 (Box) | 1700 | 1 | 1,700.00 |
| KITCHEN PATTI (Piece) | 80 | 4 | 320.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| 9X3.5 K PATTI (Box) | 140 | 12 | 1,680.00 |
| K2 SILVER (Box) | 550 | 7 | 3,850.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| VETRA (Box) | 80 | 3 | 240.00 |
| 16X16 20017 MOR (Box) | 300 | 7 | 2,100.00 |
| 600 | 2 | 1,200.00 | |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| WC 1 KG (Box) | 50 | 3 | 150.00 |
| Total | 46,127.30 | ||
| Advance | 38,000.00 | ||
| Discount | 0.00 | ||
| Balance | 8,127.30 | ||
| Bill No :- 223 | Customer Name :- Vw | Date :- 12/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 SEMI HG-719 (Box) | 560 | 7 | 3,920.00 |
| 11X3 K PATTI (Box) | 120 | 2 | 240.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Acid 1ltr (Box) | 75 | 1 | 75.00 |
| Total | 4,385.00 | ||
| Advance | 4,300.00 | ||
| Discount | 0.00 | ||
| Balance | 85.00 | ||
| Bill No :- 224 | Customer Name :- प्रशांत खरात | Date :- 12/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 70 | 65 | 4,550.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| BESIN CLASSIC (Box) | 1000 | 1 | 1,000.00 |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 9X4 K PATTI (Box) | 160 | 4 | 640.00 |
| K2 SILVER (Box) | 550 | 2 | 1,100.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| KITCHEN PATTI (Piece) | 80 | 4 | 320.00 |
| 2X2 2017 MAT (Box) | 450 | 4 | 1,800.00 |
| HAMALI (Box) | 180 | 1 | 180.00 |
| Total | 11,794.00 | ||
| Advance | 11,500.00 | ||
| Discount | 294.00 | ||
| Balance | 0.00 | ||
| Bill No :- 225 | Customer Name :- Kokate | Date :- 12/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Wash besin polo (Box) | 1000 | 2 | 2,000.00 |
| Total | 2,000.00 | ||
| Advance | 2,000.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 226 | Customer Name :- Counter Sal | Date :- 12/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 VALENTINO SATVARIO (Box) | 560 | 3 | 1,680.00 |
| HAMALI (Box) | 20 | 1 | 20.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| Total | 1,860.00 | ||
| Advance | 1,800.00 | ||
| Discount | 60.00 | ||
| Balance | 0.00 | ||
| Bill No :- 227 | Customer Name :- गोरख sarode | Date :- 12/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 3469 L (Box) | 200 | 9 | 1,800.00 |
| KI 12X18 3021 L (Box) | 200 | 2 | 400.00 |
| Total | 2,200.00 | ||
| Advance | 2,200.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 228 | Customer Name :- Counter Sale | Date :- 12/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| Wash besin polo (Box) | 1000 | 2 | 2,000.00 |
| Total | 2,000.00 | ||
| Bill No :- 229 | Customer Name :- Counter Sale | Date :- 12/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 23023 MOR (Box) | 300 | 25 | 7,500.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| Total | 7,700.00 | ||
| Bill No :- 230 | Customer Name :- Dr Bodkhe | Date :- 13/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 100 | 153 | 15,314.00 |
| HAMALI (Box) | 300 | 2 | 600.00 |
| GADI BHADE (Box) | 200 | 1 | 200.00 |
| Total | 16,114.00 | ||
| Advance | 16,000.00 | ||
| Discount | 0.00 | ||
| Balance | 114.00 | ||
| Bill No :- 231 | Customer Name :- मिस्त्री | Date :- 13/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BESIN HANDMADE 21X18 (Box) | 3200 | 1 | 3,200.00 |
| Total | 3,200.00 | ||
| Bill No :- 232 | Customer Name :- शिवाजी जावळे | Date :- 13/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2004 (Box) | 416 | 17 | 7,072.00 |
| 2X2 3028 Glossy (Box) | 450 | 2 | 900.00 |
| KI 12X18 4257 D (Box) | 210 | 6 | 1,260.00 |
| BT 12X18 4257 HL4 (Box) | 210 | 3 | 630.00 |
| 12X12 AT 4257 (Box) | 210 | 4 | 840.00 |
| 16X16 23021 MOR (Box) | 300 | 3 | 900.00 |
| 9X5 K PATTI (Box) | 200 | 1 | 200.00 |
| 9X4 K PATTI (Box) | 160 | 1 | 160.00 |
| 9X3.5 K PATTI (Box) | 140 | 3 | 420.00 |
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| HAMALI (Box) | 250 | 2 | 500.00 |
| GADI BHADE (Box) | 200 | 1 | 200.00 |
| Total | 13,422.00 | ||
| Advance | 13,300.00 | ||
| Discount | 122.00 | ||
| Balance | 0.00 | ||
| Bill No :- 233 | Customer Name :- रामदास बेद्रे | Date :- 13/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 534 D (Box) | 210 | 9 | 1,890.00 |
| BT 12X18 534 HL A (Box) | 210 | 3 | 630.00 |
| BT 12X18 534 HL B (Box) | 210 | 3 | 630.00 |
| BT 12X18 534 L (Box) | 210 | 6 | 1,260.00 |
| AT 12X12 534 (Box) | 210 | 3 | 630.00 |
| BT 12X18 1813 D (Box) | 210 | 12 | 2,520.00 |
| VETRA (Box) | 80 | 4 | 320.00 |
| K2 GOLD (Box) | 750 | 5 | 3,750.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| Total | 11,880.00 | ||
| Advance | 11,800.00 | ||
| Discount | 80.00 | ||
| Balance | 0.00 | ||
| Bill No :- 234 | Customer Name :- शेगार | Date :- 13/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 SILVER (Box) | 550 | 12 | 6,600.00 |
| Jodhpuri chaukat 4 इंची (Box) | 1000 | 5 | 5,000.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 2 | 900.00 |
| 11X7 K PATTI DP (Box) | 385 | 1 | 385.00 |
| Total | 13,710.00 | ||
| Advance | 13,500.00 | ||
| Discount | 210.00 | ||
| Balance | 0.00 | ||
| Bill No :- 235 | Customer Name :- सचिन नागरे | Date :- 13/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 G0020 (Box) | 528 | 4 | 2,112.00 |
| HAMALI (Box) | 1 | 40 | 40.00 |
| Total | 2,152.00 | ||
| Advance | 2,150.00 | ||
| Discount | 0.00 | ||
| Balance | 2.00 | ||
| Bill No :- 236 | Customer Name :- दशरथ नरवाडे | Date :- 13/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 218 | 23,954.70 |
| GRANITE (Box) | 110 | 188 | 20,733.90 |
| 2.5X2.5 KADAPPA (Box) | 281 | 3 | 843.00 |
| 2.5X3.5 KADAPPA (Box) | 393 | 2 | 786.00 |
| 2X4 KADAPPA (Box) | 360 | 1 | 360.00 |
| BT 12X24 7115 L (Box) | 300 | 4 | 1,200.00 |
| BT 12X24 7115 L (Piece) | 60 | 3 | 180.00 |
| 2X4 R. BLACK (Box) | 800 | 4 | 3,200.00 |
| 2X4 SEMI 717 (Box) | 528 | 18 | 9,504.00 |
| 2X2 623 SUGAR (Box) | 450 | 6 | 2,700.00 |
| 2X4 G0020 (Box) | 528 | 19 | 10,032.00 |
| 2X2 SUGAR 7014 (Box) | 450 | 8 | 3,600.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 1 | 850.00 |
| ARLIGHT 180G FAST (Box) | 470 | 5 | 2,350.00 |
| K2 CT (Box) | 550 | 40 | 22,000.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| WC Black (Box) | 60 | 1 | 60.00 |
| SUTPATTI 4 FUT (Box) | 100 | 6 | 600.00 |
| HAMALI (Box) | 1200 | 2 | 2,400.00 |
| GADI BHADE (Box) | 1200 | 2 | 2,400.00 |
| BESIN SILVER 16x18 (Box) | 1600 | 1 | 1,600.00 |
| Total | 110,003.60 | ||
| Advance | 9,000.00 | ||
| Discount | 3.00 | ||
| Balance | 101,000.60 | ||
| Bill No :- 237 | Customer Name :- Chaitan shendge | Date :- 13/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 31015 MOR (Box) | 320 | 3 | 960.00 |
| BT 12X18 534 D (Box) | 220 | 6 | 1,320.00 |
| Sandas set (Box) | 900 | 1 | 900.00 |
| Wash besin local (Box) | 800 | 1 | 800.00 |
| 150 | 1 | 150.00 | |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 4,230.00 | ||
| Bill No :- 238 | Customer Name :- सतीश देशमुख | Date :- 13/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 MAT 2125 (Box) | 416 | 8 | 3,328.00 |
| HAMALI (Box) | 62 | 1 | 62.00 |
| Total | 3,390.00 | ||
| Advance | 3,390.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 239 | Customer Name :- Aarif bilder | Date :- 13/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2x4 noop Wood (Box) | 560 | 2 | 1,120.00 |
| Total | 1,120.00 | ||
| Advance | 800.00 | ||
| Discount | 0.00 | ||
| Balance | 320.00 | ||
| Bill No :- 240 | Customer Name :- अजय पिसोळे | Date :- 13/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 SEMI 717 (Box) | 528 | 18 | 9,504.00 |
| KI 12X18 3021 L (Box) | 220 | 3 | 660.00 |
| KI 12X18 4257 D (Box) | 220 | 2 | 440.00 |
| KI 12X18 3021 HL1 (Piece) | 40 | 3 | 120.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 1 | 281.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| 11X3 K PATTI (Box) | 120 | 2 | 240.00 |
| HAMALI (Box) | 200 | 2 | 400.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| WC 1 KG (Box) | 52.5 | 2 | 105.00 |
| Total | 12,500.00 | ||
| Advance | 12,500.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 241 | Customer Name :- वानखेडे | Date :- 13/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 BOOKMATCH 0034 (Box) | 528 | 14 | 7,392.00 |
| BT 12X18 31011 HL (Box) | 300 | 14 | 4,200.00 |
| GRANITE (Box) | 105 | 27 | 2,835.00 |
| HAMALI (Box) | 280 | 2 | 560.00 |
| 300 | 1 | 300.00 | |
| ARLIGHT 180G FAST (Box) | 470 | 1 | 470.00 |
| VETRA (Box) | 81 | 3 | 243.00 |
| Total | 16,000.00 | ||
| Advance | 16,000.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 242 | Customer Name :- Counter Sale | Date :- 13/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 21013 MOR (Box) | 320 | 6 | 1,920.00 |
| Total | 1,920.00 | ||
| Bill No :- 243 | Customer Name :- कैलास भाऊ | Date :- 14/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 8034 (Box) | 400 | 1 | 400.00 |
| K2 SILVER (Box) | 500 | 1 | 500.00 |
| Total | 900.00 | ||
| Bill No :- 244 | Customer Name :- N. S | Date :- 14/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 11X4 PATTI (Box) | 160 | 1 | 160.00 |
| BT 12X18 18201 L (Box) | 220 | 2 | 440.00 |
| Total | 600.00 | ||
| Advance | 600.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 245 | Customer Name :- Counter Sale | Date :- 14/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 9X3 K PATTI (Box) | 120 | 4 | 480.00 |
| 9X4 K PATTI (Box) | 160 | 4 | 640.00 |
| HAMALI (Box) | 60 | 1 | 60.00 |
| Total | 1,180.00 | ||
| Bill No :- 246 | Customer Name :- Counter Sale | Date :- 14/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| POLO REGULAR (Box) | 1200 | 1 | 1,200.00 |
| Total | 1,200.00 | ||
| Advance | 1,200.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 247 | Customer Name :- Dr. राम बोडके | Date :- 14/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 CALCATTA CRONTA CR (Box) | 576 | 40 | 23,040.00 |
| HAMALI (Box) | 400 | 2 | 800.00 |
| GADI BHADE (Box) | 200 | 1 | 200.00 |
| Total | 24,040.00 | ||
| Bill No :- 248 | Customer Name :- Paul | Date :- 14/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 105 | 27 | 2,810.85 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| Total | 3,110.85 | ||
| Advance | 3,100.00 | ||
| Discount | 10.00 | ||
| Balance | 0.85 | ||
| Bill No :- 249 | Customer Name :- Counter Sale | Date :- 14/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI (Box) | 31.25 | 48 | 1,500.00 |
| Total | 1,500.00 | ||
| Bill No :- 251 | Customer Name :- | Date :- 14/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 534 D (Box) | 220 | 10 | 2,200.00 |
| BT 12X18 534 HL A (Box) | 220 | 2 | 440.00 |
| BT 12X18 534 HL B (Box) | 220 | 2 | 440.00 |
| AT 12X12 534 (Box) | 220 | 3 | 660.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 3,840.00 | ||
| Bill No :- 251 | Customer Name :- Counter Sale | Date :- 14/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 534 D (Box) | 220 | 10 | 2,200.00 |
| BT 12X18 534 HL A (Box) | 220 | 2 | 440.00 |
| BT 12X18 534 HL B (Box) | 220 | 2 | 440.00 |
| AT 12X12 534 (Box) | 220 | 3 | 660.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 3,840.00 | ||
| Bill No :- 253 | Customer Name :- पवार | Date :- 14/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1901 D (Box) | 220 | 5 | 1,100.00 |
| BT 12X18 1901 HL (Box) | 220 | 2 | 440.00 |
| BT 12X18 1901 L (Box) | 220 | 13 | 2,860.00 |
| BT 12X18 1833 HL1 (Box) | 220 | 3 | 660.00 |
| BT 12X18 1833 L (Box) | 220 | 2 | 440.00 |
| HAMALI (Box) | 150 | 2 | 300.00 |
| GADI BHADE (Box) | 250 | 1 | 250.00 |
| Total | 6,050.00 | ||
| Advance | 6,000.00 | ||
| Discount | 50.00 | ||
| Balance | 0.00 | ||
| Bill No :- 254 | Customer Name :- | Date :- 14/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 23023 MOR (Box) | 330 | 18 | 5,940.00 |
| SUTPATTI 4 FUT (Box) | 100 | 6 | 600.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 6,640.00 | ||
| Advance | 6,500.00 | ||
| Discount | 140.00 | ||
| Balance | 0.00 | ||
| Bill No :- 255 | Customer Name :- प्रल्हाद गिरी | Date :- 15/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 2017 MAT (Box) | 448 | 13 | 5,824.00 |
| GRANITE (Box) | 110 | 21 | 2,337.50 |
| VETRA (Box) | 80 | 2 | 160.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 8,421.50 | ||
| Advance | 8,300.00 | ||
| Discount | 121.00 | ||
| Balance | 0.50 | ||
| Bill No :- 256 | Customer Name :- गणेश राऊत | Date :- 15/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| Total | 1,090.00 | ||
| Advance | 1,090.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 257 | Customer Name :- स k | Date :- 15/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 11X3 K PATTI (Box) | 120 | 5 | 600.00 |
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| 2X2 2017 MAT (Box) | 450 | 2 | 900.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 1,830.00 | ||
| Advance | 1,830.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 258 | Customer Name :- | Date :- 15/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 21008 (Box) | 320 | 11 | 3,520.00 |
| AT 12X12 387 (Box) | 220 | 2 | 440.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 4,010.00 | ||
| Advance | 4,000.00 | ||
| Discount | 10.00 | ||
| Balance | 0.00 | ||
| Bill No :- 259 | Customer Name :- Nawab bhai pathan | Date :- 15/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X24 5911 L (Box) | 300 | 22 | 6,600.00 |
| BT 12X24 5911 HL (Box) | 300 | 10 | 3,000.00 |
| BT 12X24 5911 F (Box) | 300 | 10 | 3,000.00 |
| KI 12X18 4257 D (Box) | 220 | 14 | 3,080.00 |
| BT 12X18 4257 HL4 (Box) | 220 | 5 | 1,100.00 |
| 12X12 AT 4257 (Box) | 220 | 3 | 660.00 |
| Ki 12X18 1110 (Box) | 220 | 6 | 1,320.00 |
| 12x18 KI 1110 HL1 (Piece) | 40 | 3 | 120.00 |
| GRANITE (Box) | 100 | 199 | 19,900.00 |
| GRANITE (Box) | 100 | 291 | 29,100.00 |
| 2X6 KADAPPA (Box) | 540 | 1 | 540.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X2.5 KADAPPA (Box) | 282 | 5 | 1,410.00 |
| 2.5X 3 KADAPPA (Box) | 345 | 1 | 345.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| BESIN MIRROR (Box) | 3200 | 1 | 3,200.00 |
| SUTPATTI 4 FUT (Box) | 100 | 4 | 400.00 |
| K2 GOLD (Box) | 750 | 30 | 22,500.00 |
| 2X4 FASTER WHITE (Box) | 560 | 5 | 2,800.00 |
| HAMALI (Box) | 1350 | 2 | 2,700.00 |
| GADI BHADE (Box) | 1000 | 2 | 2,000.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 9 | 2,700.00 |
| Total | 108,062.00 | ||
| Advance | 108,000.00 | ||
| Discount | 69.00 | ||
| Balance | -7.00 | ||
| Bill No :- 260 | Customer Name :- Counter Sale | Date :- 15/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 12003 MOR (Box) | 300 | 3 | 900.00 |
| Total | 900.00 | ||
| Bill No :- 261 | Customer Name :- S k | Date :- 15/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 11X4 PATTI (Box) | 160 | 1 | 160.00 |
| KI 12X18 4257 D (Box) | 220 | 2 | 440.00 |
| Total | 600.00 | ||
| Advance | 600.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 262 | Customer Name :- रामेश्वर खानजोडे | Date :- 15/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 197 | 21,670.00 |
| GRANITE (Box) | 120 | 97 | 11,640.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 4 | 1,800.00 |
| 2.5X 3 KADAPPA DP (Box) | 412 | 1 | 412.00 |
| 2.5X3.5 KADAPPA (Box) | 393 | 1 | 393.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 5 | 1,405.00 |
| 9X4 K PATTI (Box) | 160 | 3 | 480.00 |
| 9X3 K PATTI (Box) | 120 | 6 | 720.00 |
| KI 12X18 1026 D (Box) | 220 | 4 | 880.00 |
| KI 12X18 1026 L (Box) | 220 | 3 | 660.00 |
| KI 12X18 1026 HL1 (Piece) | 50 | 3 | 150.00 |
| 2X4 SEMI HG-719 (Box) | 544 | 22 | 11,968.00 |
| 2X4 ABSTACT BLACK GOLD CR (Box) | 608 | 36 | 21,888.00 |
| BT 12X18 1901 D (Box) | 220 | 7 | 1,540.00 |
| BT 12X18 1901 HL (Box) | 220 | 3 | 660.00 |
| BT 12X18 1901 L (Box) | 220 | 7 | 1,540.00 |
| AT 12x12 1901 (Box) | 220 | 4 | 880.00 |
| 12X18 PLAIN WHITE (Box) | 220 | 7 | 1,540.00 |
| GRANITE (Box) | 110 | 67 | 7,394.20 |
| VETRA (Box) | 80 | 10 | 800.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| BESIN HANDMADE 21X18 (Box) | 3800 | 1 | 3,800.00 |
| KITCHEN PATTI (Box) | 100 | 6 | 600.00 |
| SUTPATTI (Box) | 50 | 8 | 400.00 |
| WC 5 KG (Box) | 250 | 1 | 250.00 |
| HAMALI (Box) | 1550 | 2 | 3,100.00 |
| GADI BHADE (Box) | 1000 | 2 | 2,000.00 |
| K2 GOLD (Box) | 750 | 5 | 3,750.00 |
| 2X4 CRYSTAL WHITE SPEVIVA (Box) | 560 | 4 | 2,240.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 1 | 850.00 |
| 16X16 21009 MOR (Box) | 300 | 13 | 3,900.00 |
| Total | 110,400.20 | ||
| Advance | 80,000.00 | ||
| Discount | 400.00 | ||
| Balance | 30,000.20 | ||
| Bill No :- 263 | Customer Name :- विक्की पंडित | Date :- 15/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2x2 SUGAR 11001 (Box) | 450 | 9 | 4,050.00 |
| 2X2 MAT 2125 (Box) | 432 | 7 | 3,024.00 |
| BT 12X18 18222 D (Box) | 220 | 6 | 1,320.00 |
| BT 12X18 18222 HL1 (Box) | 220 | 4 | 880.00 |
| BT 12X18 18222 L (Box) | 220 | 4 | 880.00 |
| 12X12 AT 18222 (Box) | 220 | 3 | 660.00 |
| KI 12X18 1025 (Box) | 220 | 6 | 1,320.00 |
| 2.5 X 6 KADAPPA (Box) | 675 | 1 | 675.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 2 | 562.00 |
| 2.5X2 KADAPPA (Box) | 225 | 2 | 450.00 |
| 2X3.5 kadappa (Box) | 315 | 1 | 315.00 |
| 9x4.5 kaddpa (Box) | 180 | 3 | 540.00 |
| HAMALI (Box) | 1 | 300 | 300.00 |
| Total | 14,976.00 | ||
| Advance | 14,976.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 264 | Customer Name :- Dr झवर | Date :- 15/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 65 | 717 | 46,605.00 |
| HAMALI (Box) | 1850 | 1 | 1,850.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 48,755.00 | ||
| Advance | 48,500.00 | ||
| Discount | 0.00 | ||
| Balance | 255.00 | ||
| Bill No :- 265 | Customer Name :- Counter Sale | Date :- 15/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X24 5364 HL2 (Box) | 300 | 5 | 1,500.00 |
| 11X3 K PATTI (Box) | 300 | 1 | 300.00 |
| Total | 1,800.00 | ||
| Bill No :- 266 | Customer Name :- Counter Sale | Date :- 15/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4257 L (Box) | 200 | 1 | 200.00 |
| Total | 200.00 | ||
| Advance | 200.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 267 | Customer Name :- आत्माराम डहाळे | Date :- 15/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 65 | 7,150.00 |
| 2X2 SUGAR 7013 (Box) | 457 | 8 | 3,656.00 |
| 2X4 SEMI 717 (Box) | 528 | 12 | 6,336.00 |
| BT 12X18 373 L (Box) | 220 | 5 | 1,100.00 |
| BT 12X18 373 D (Box) | 220 | 5 | 1,100.00 |
| 12X12 AT 4002 (Box) | 220 | 4 | 880.00 |
| KI 12X18 1026 L (Box) | 220 | 2 | 440.00 |
| KI 12X18 1026 D (Box) | 220 | 2 | 440.00 |
| KI 12X18 1026 HL1 (Piece) | 40 | 3 | 120.00 |
| BESIN CLASSIC (Box) | 1200 | 1 | 1,200.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 3 | 843.00 |
| 2.5X7 KADAPPA (Box) | 785 | 1 | 785.00 |
| 2.5 X 4 KADAPPA (Box) | 450 | 1 | 450.00 |
| HAMALI (Box) | 500 | 1 | 500.00 |
| Total | 25,000.00 | ||
| Advance | 25,000.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 268 | Customer Name :- बाबाराव जाधव | Date :- 16/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 32 | 3,520.00 |
| 2X4 G0020 (Box) | 560 | 14 | 7,840.00 |
| 2X2 2017 MAT (Box) | 450 | 10 | 4,500.00 |
| HAMALI (Box) | 250 | 2 | 500.00 |
| GADI BHADE (Box) | 800 | 1 | 800.00 |
| Total | 17,160.00 | ||
| Advance | 17,160.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 269 | Customer Name :- धोंडू तायडे | Date :- 16/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 149 | 16,361.40 |
| 2X4 SEMI 717 (Box) | 528 | 21 | 11,088.00 |
| 16X16 37004 MOR (Box) | 320 | 10 | 3,200.00 |
| KI 12X18 1026 D (Box) | 220 | 2 | 440.00 |
| KI 12X18 1026 L (Box) | 220 | 5 | 1,100.00 |
| KI 12X18 1026 HL1 (Piece) | 40 | 3 | 120.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X 5 KADAPPA (Box) | 562 | 1 | 562.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| BESIN MIRROR (Box) | 3200 | 1 | 3,200.00 |
| ARLIGHT 270 G FAST (Box) | 630 | 2 | 1,260.00 |
| VETRA (Box) | 80 | 5 | 400.00 |
| K2 GOLD (Box) | 750 | 7 | 5,250.00 |
| SUTPATTI (Box) | 50 | 10 | 500.00 |
| HAMALI (Box) | 600 | 2 | 1,200.00 |
| GADI BHADE (Box) | 1 | 300 | 300.00 |
| WC 1 KG (Box) | 50 | 4 | 200.00 |
| Total | 47,092.40 | ||
| Bill No :- 270 | Customer Name :- Counter Sale | Date :- 16/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 31015 MOR (Box) | 300 | 11 | 3,300.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| 2X2 2017 MAT (Box) | 450 | 1 | 450.00 |
| SUTPATTI (Box) | 40 | 40 | 1,600.00 |
| K2 CT (Box) | 550 | 3 | 1,650.00 |
| 12X18 2035 DOL (Box) | 205 | 6 | 1,230.00 |
| Total | 8,310.00 | ||
| Advance | 8,300.00 | ||
| Discount | 0.00 | ||
| Balance | 10.00 | ||
| Bill No :- 271 | Customer Name :- गुलाब भाऊ | Date :- 16/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 MAT COASTA WHITE (Box) | 560 | 9 | 5,040.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 5,140.00 | ||
| Advance | 5,140.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 272 | Customer Name :- Counter Sale | Date :- 16/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 SEMI 717 (Box) | 528 | 14 | 7,392.00 |
| HAMALI (Box) | 150 | 1 | 150.00 |
| Total | 7,542.00 | ||
| Advance | 7,500.00 | ||
| Discount | 0.00 | ||
| Balance | 42.00 | ||
| Bill No :- 273 | Customer Name :- जोगदंड | Date :- 16/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 SEMI HG-705 (Box) | 512 | 10 | 5,120.00 |
| HAMALI (Box) | 100 | 2 | 200.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| Total | 5,620.00 | ||
| Advance | 5,600.00 | ||
| Discount | 0.00 | ||
| Balance | 20.00 | ||
| Bill No :- 274 | Customer Name :- Counter Sale | Date :- 16/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X7 KADAPPA (Box) | 630 | 2 | 1,260.00 |
| HAMALI (Box) | 20 | 2 | 40.00 |
| Total | 1,300.00 | ||
| Advance | 1,300.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 275 | Customer Name :- अमोल चिकलकर | Date :- 16/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 SUGAR 4045 (Box) | 440 | 15 | 6,600.00 |
| HAMALI (Box) | 100 | 2 | 200.00 |
| GADI BHADE (Box) | 200 | 1 | 200.00 |
| Total | 7,000.00 | ||
| Advance | 7,000.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 276 | Customer Name :- Counter Sale | Date :- 16/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 CT (Box) | 550 | 5 | 2,750.00 |
| HAMALI (Box) | 30 | 1 | 30.00 |
| Total | 2,780.00 | ||
| Bill No :- 277 | Customer Name :- रुपेश शिंदे | Date :- 16/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| KI 12X18 4257 D (Box) | 220 | 8 | 1,760.00 |
| BT 12X18 4257 HL4 (Box) | 220 | 4 | 880.00 |
| 12X12 AT 4257 (Box) | 220 | 4 | 880.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 3,720.00 | ||
| Advance | 3,700.00 | ||
| Discount | 20.00 | ||
| Balance | 0.00 | ||
| Bill No :- 278 | Customer Name :- रामेश्वर काळे | Date :- 16/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12x18 mix (Box) | 180 | 8 | 1,440.00 |
| 9X4 K PATTI (Box) | 160 | 3 | 480.00 |
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| HAMALI (Box) | 80 | 1 | 80.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| Total | 2,290.00 | ||
| Advance | 2,290.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 280 | Customer Name :- Counter Sale | Date :- 17/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI (Box) | 50 | 10 | 500.00 |
| KITCHEN PATTI (Box) | 100 | 7 | 700.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| Total | 1,360.00 | ||
| Advance | 1,350.00 | ||
| Discount | 0.00 | ||
| Balance | 10.00 | ||
| Bill No :- 282 | Customer Name :- पंकज ठाकरे | Date :- 17/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 javier satvario (Box) | 528 | 22 | 11,616.00 |
| 2X4 CRE ARGIL SILVER (Box) | 560 | 7 | 3,920.00 |
| 16X16 37004 MOR (Box) | 320 | 16 | 5,120.00 |
| BT 12X18 10915 L RANDOM (Box) | 220 | 13 | 2,860.00 |
| BT 12X18 10915 HL1 (Box) | 220 | 5 | 1,100.00 |
| 12X12 AT 10915 (Box) | 220 | 3 | 660.00 |
| BT 12X18 1833 D (Box) | 220 | 5 | 1,100.00 |
| BT 12X18 1833 HL1 (Box) | 220 | 2 | 440.00 |
| KI 12X18 95011 D (Box) | 220 | 3 | 660.00 |
| KI 12X18 95011 L (Box) | 220 | 3 | 660.00 |
| KI 12X18 95011 HL1 (Piece) | 40 | 4 | 160.00 |
| GRANITE (Box) | 110 | 287 | 31,541.40 |
| 2X7 KADAPPA (Box) | 630 | 1 | 630.00 |
| 2x3 kadppa (Box) | 270 | 1 | 270.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 5 | 1,405.00 |
| ARLIGHT 1 KG FAST (Box) | 1625 | 1 | 1,625.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| SUTPATTI (Box) | 50 | 10 | 500.00 |
| BESIN 16X18 MIRROR (Box) | 3000 | 1 | 3,000.00 |
| HAMALI (Box) | 2 | 800 | 1,600.00 |
| GADI BHADE (Box) | 1 | 350 | 350.00 |
| K2 SILVER (Box) | 550 | 10 | 5,500.00 |
| Total | 75,517.40 | ||
| Advance | 50,000.00 | ||
| Discount | 517.00 | ||
| Balance | 25,000.40 | ||
| Bill No :- 283 | Customer Name :- विलास भाऊ | Date :- 17/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 CR DELLA SATVARIO (Box) | 608 | 12 | 7,296.00 |
| HAMALI (Box) | 120 | 1 | 120.00 |
| AT 12x12 1901 (Box) | 220 | 2 | 440.00 |
| 2x2 4038 MAT (Box) | 450 | 2 | 900.00 |
| WC 1 KG (Box) | 100 | 1 | 100.00 |
| Total | 8,856.00 | ||
| Advance | 8,850.00 | ||
| Discount | 0.00 | ||
| Balance | 6.00 | ||
| Bill No :- 284 | Customer Name :- Counter Sale | Date :- 17/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI (Box) | 50 | 4 | 200.00 |
| 2x2 SUGAR 11001 (Box) | 450 | 4 | 1,800.00 |
| BT 12X18 18021 L (Box) | 220 | 1 | 220.00 |
| BT 12X18 18021 D (Box) | 220 | 3 | 660.00 |
| 16X16 38005 MOR (Box) | 320 | 2 | 640.00 |
| AT 12X12 18021 (Box) | 220 | 1 | 220.00 |
| 9X3 K PATTI (Box) | 120 | 3 | 360.00 |
| Jodhpuri chaukat 4 इंची (Box) | 1100 | 1 | 1,100.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 1 | 300.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 5,600.00 | ||
| Advance | 5,500.00 | ||
| Discount | 0.00 | ||
| Balance | 100.00 | ||
| Bill No :- 285 | Customer Name :- प्रकाश तोकतोडे | Date :- 17/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 120 | 97 | 11,640.00 |
| 2.5X7 KADAPPA (Box) | 787 | 1 | 787.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 6 | 1,686.00 |
| KI 12X18 95011 D (Box) | 220 | 2 | 440.00 |
| KI 12X18 95011 L (Box) | 220 | 3 | 660.00 |
| KI 12X18 95011 HL1 (Piece) | 35 | 3 | 105.00 |
| BT 12X18 1833 D (Box) | 220 | 8 | 1,760.00 |
| BT 12X18 1833 HL1 (Box) | 220 | 6 | 1,320.00 |
| BT 12X18 1833 L (Box) | 220 | 4 | 880.00 |
| AT12x12 1833 (Box) | 220 | 3 | 660.00 |
| 2X2 MAT 2125 (Box) | 432 | 15 | 6,480.00 |
| ARLIGHT 450 G FAST (Box) | 1090 | 1 | 1,090.00 |
| SUTPATTI (Box) | 50 | 6 | 300.00 |
| KITCHEN PATTI (Piece) | 80 | 5 | 400.00 |
| 9X3 K PATTI (Box) | 120 | 2 | 240.00 |
| BESIN SILVER 16x18 (Box) | 1700 | 1 | 1,700.00 |
| HAMALI (Box) | 500 | 2 | 1,000.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| 2x4 SEMI HG-704 (Box) | 528 | 15 | 7,920.00 |
| K2 SILVER (Box) | 550 | 2 | 1,100.00 |
| Total | 41,168.00 | ||
| Advance | 41,000.00 | ||
| Discount | 60.00 | ||
| Balance | 108.00 | ||
| Bill No :- 287 | Customer Name :- रंगराव मोरे | Date :- 17/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 80 | 95 | 7,600.00 |
| 2X5 KADAPPA (Box) | 450 | 1 | 450.00 |
| 2.5X 5 KADAPPA (Box) | 562 | 1 | 562.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 4 | 1,348.00 |
| 2.5X3.5 KADAPPA (Box) | 393 | 1 | 393.00 |
| 11X4 PATTI (Box) | 160 | 4 | 640.00 |
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| BT 12X18 18457 D (Box) | 230 | 3 | 690.00 |
| BT 12X18 18457 L (Box) | 230 | 2 | 460.00 |
| BT 12X18 18457 HL1 (Piece) | 40 | 3 | 120.00 |
| BESIN CLASSIC (Box) | 1200 | 1 | 1,200.00 |
| KITCHEN PATTI (Piece) | 80 | 6 | 480.00 |
| SUTPATTI (Box) | 50 | 8 | 400.00 |
| VETRA (Box) | 80 | 3 | 240.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 3 | 900.00 |
| BT 12X18 319 D (Box) | 230 | 5 | 1,150.00 |
| BT 12X18 319 L (Box) | 230 | 7 | 1,610.00 |
| BT 12X18 319 HL (Box) | 230 | 5 | 1,150.00 |
| 12X12 AT 319 (Box) | 230 | 4 | 920.00 |
| BT 12X18 1833 D (Box) | 230 | 6 | 1,380.00 |
| BT 12X18 1833 HL1 (Box) | 230 | 2 | 460.00 |
| AT12x12 1833 (Box) | 230 | 3 | 690.00 |
| K2 SILVER (Box) | 550 | 8 | 4,400.00 |
| HAMALI (Box) | 500 | 1 | 500.00 |
| Total | 28,023.00 | ||
| Advance | 14,000.00 | ||
| Discount | 0.00 | ||
| Balance | 14,023.00 | ||
| Bill No :- 288 | Customer Name :- जगन्नाथ पौळ | Date :- 17/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18021 D (Box) | 220 | 5 | 1,100.00 |
| BT 12X18 18021 HL1 (Box) | 220 | 2 | 440.00 |
| BT 12X18 18021 L (Box) | 220 | 3 | 660.00 |
| Total | 2,200.00 | ||
| Advance | 2,200.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 290 | Customer Name :- उज्वला नरवाडे | Date :- 18/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 115 | 167 | 19,165.90 |
| 12X18 2035 DOL (Box) | 230 | 54 | 12,420.00 |
| 16X16 21013 MOR (Box) | 320 | 55 | 17,600.00 |
| 14X7 K PATTI (Box) | 472 | 5 | 2,360.00 |
| VETRA (Box) | 80 | 10 | 800.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 3 | 900.00 |
| K2 SILVER (Box) | 550 | 15 | 8,250.00 |
| 2X4 CALCATTA CRONTA CR (Box) | 560 | 46 | 25,760.00 |
| HAMALI (Box) | 1100 | 2 | 2,200.00 |
| GADI BHADE (Box) | 600 | 1 | 600.00 |
| Total | 90,055.90 | ||
| Advance | 90,000.00 | ||
| Discount | 55.00 | ||
| Balance | 0.90 | ||
| Bill No :- 291 | Customer Name :- मदन हेबाडे | Date :- 18/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X2 SUGAR 4045 (Box) | 450 | 24 | 10,800.00 |
| BT 12X18 31011 HL (Box) | 320 | 5 | 1,600.00 |
| KI 12X18 95011 D (Box) | 230 | 2 | 460.00 |
| KI 12X18 95011 L (Box) | 230 | 3 | 690.00 |
| KI 12X18 95011 HL1 (Piece) | 40 | 3 | 120.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 1 | 281.00 |
| 9X4 K PATTI (Box) | 160 | 4 | 640.00 |
| 9X3 K PATTI (Box) | 120 | 4 | 480.00 |
| 11X3.5 K PATTI (Box) | 140 | 4 | 560.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| ARALIGHT 90 G SLOW (Box) | 270 | 1 | 270.00 |
| HAMALI (Box) | 300 | 1 | 300.00 |
| 12X18 SPECIAL BLACK (Box) | 400 | 1 | 400.00 |
| Total | 16,651.00 | ||
| Advance | 16,500.00 | ||
| Discount | 151.00 | ||
| Balance | 0.00 | ||
| Bill No :- 292 | Customer Name :- अभिषेक | Date :- 18/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 12X18 PLAIN WHITE (Box) | 220 | 6 | 1,320.00 |
| KI 12X18 4257 D (Box) | 220 | 9 | 1,980.00 |
| BT 12X18 4257 HL4 (Box) | 220 | 4 | 880.00 |
| 12X12 AT 4257 (Box) | 220 | 3 | 660.00 |
| HAMALI (Box) | 110 | 1 | 110.00 |
| Total | 4,950.00 | ||
| Advance | 4,900.00 | ||
| Discount | 0.00 | ||
| Balance | 50.00 | ||
| Bill No :- 293 | Customer Name :- | Date :- 18/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 1200 | 1 | 1,200.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 1,250.00 | ||
| Bill No :- 293 | Customer Name :- Counter Sale | Date :- 18/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 1200 | 1 | 1,200.00 |
| HAMALI (Box) | 50 | 1 | 50.00 |
| Total | 1,250.00 | ||
| Bill No :- 294 | Customer Name :- ऋषिकेश | Date :- 18/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| SUTPATTI (Box) | 40 | 7 | 280.00 |
| Total | 280.00 | ||
| Advance | 280.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 295 | Customer Name :- धनंजय माळेकर | Date :- 18/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 22025 MOR (Box) | 320 | 29 | 9,280.00 |
| BT 110 12x18 (Box) | 220 | 5 | 1,100.00 |
| 2X4 PLAIN WHITE (Box) | 560 | 1 | 560.00 |
| 9X5 K PATTI (Box) | 200 | 6 | 1,200.00 |
| 11X3 K PATTI (Box) | 120 | 4 | 480.00 |
| 11X4 PATTI (Box) | 160 | 12 | 1,920.00 |
| VETRA (Box) | 80 | 2 | 160.00 |
| ARLIGHT 90 G FAST (Box) | 300 | 2 | 600.00 |
| K2 SILVER (Box) | 550 | 5 | 2,750.00 |
| HAMALI (Box) | 300 | 2 | 600.00 |
| GADI BHADE (Box) | 350 | 1 | 350.00 |
| 2.5X 3 KADAPPA (Box) | 337 | 1 | 337.00 |
| Total | 19,337.00 | ||
| Advance | 19,350.00 | ||
| Discount | 0.00 | ||
| Balance | -13.00 | ||
| Bill No :- 296 | Customer Name :- Counter Sale | Date :- 19/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| K2 CT (Box) | 550 | 5 | 2,750.00 |
| ARLIGHT 450 G FAST (Box) | 710 | 1 | 710.00 |
| K2 SILVER (Box) | 550 | 3 | 1,650.00 |
| K2 GOLD (Box) | 750 | 3 | 2,250.00 |
| Total | 7,360.00 | ||
| Advance | 7,200.00 | ||
| Discount | 60.00 | ||
| Balance | 100.00 | ||
| Bill No :- 297 | Customer Name :- Counter Sale | Date :- 19/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 16X16 38012 MOR (Box) | 310 | 6 | 1,860.00 |
| 11X5 K PATTI (Box) | 210 | 5 | 1,050.00 |
| Total | 2,910.00 | ||
| Bill No :- 298 | Customer Name :- Counter Sale | Date :- 19/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2X4 CASTILLO WHITE (Box) | 560 | 3 | 1,680.00 |
| BT 12X18 18222 D (Box) | 230 | 2 | 460.00 |
| BT 12X18 18222 HL1 (Box) | 230 | 3 | 690.00 |
| BT 12X18 18222 L (Box) | 230 | 4 | 920.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 3,850.00 | ||
| Advance | 3,850.00 | ||
| Discount | 0.00 | ||
| Balance | 0.00 | ||
| Bill No :- 300 | Customer Name :- दादाराव सावंत | Date :- 19/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 110 | 68 | 7,480.00 |
| KI 12X18 1025 (Box) | 230 | 4 | 920.00 |
| 2.5X2.5 KADAPPA (Box) | 281 | 4 | 1,124.00 |
| 2X4 KADAPPA (Box) | 360 | 3 | 1,080.00 |
| 2.5X2 KADAPPA (Box) | 225 | 1 | 225.00 |
| 11X7 K PATTI (Box) | 280 | 1 | 280.00 |
| 11X4 PATTI (Box) | 160 | 5 | 800.00 |
| KITCHEN PATTI (Box) | 100 | 6 | 600.00 |
| ARLIGHT 450 G SLOW (Box) | 850 | 1 | 850.00 |
| HAMALI (Box) | 270 | 2 | 540.00 |
| GADI BHADE (Box) | 1000 | 1 | 1,000.00 |
| 500 | 1 | 500.00 | |
| BESIN CLASSIC (Box) | 1200 | 1 | 1,200.00 |
| K2 SILVER (Box) | 550 | 1 | 550.00 |
| Total | 17,149.00 | ||
| Advance | 17,000.00 | ||
| Discount | 0.00 | ||
| Balance | 149.00 | ||
| Bill No :- 301 | Customer Name :- जगन्नाथ पौळ | Date :- 19/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1833 D (Box) | 220 | 4 | 880.00 |
| BT 12X18 1833 HL1 (Box) | 220 | 3 | 660.00 |
| BT 12X18 1833 L (Box) | 220 | 3 | 660.00 |
| AT12x12 1833 (Box) | 220 | 3 | 660.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| BT 12X18 1833 D (Box) | 220 | 1 | 220.00 |
| Total | 3,180.00 | ||
| Bill No :- 302 | Customer Name :- Counter Sale | Date :- 19/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 18222 D (Box) | 220 | 1 | 220.00 |
| Total | 220.00 | ||
| Bill No :- 303 | Customer Name :- राजु तुकाराम निरगुडे | Date :- 19/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 4002 D (Box) | 220 | 6 | 1,320.00 |
| BT 12X18 4001 L (Box) | 220 | 4 | 880.00 |
| BT 12X18 4002 HL A (Box) | 220 | 2 | 440.00 |
| BT 12X18 4002HL B (Box) | 220 | 2 | 440.00 |
| 12X12 AT 4002 (Box) | 220 | 4 | 880.00 |
| BT 12X18 319 D (Box) | 220 | 4 | 880.00 |
| BT 12X18 319 HL (Box) | 220 | 3 | 660.00 |
| BT 12X18 319 L (Box) | 220 | 4 | 880.00 |
| 12X12 AT 319 (Box) | 220 | 2 | 440.00 |
| HAMALI (Box) | 200 | 1 | 200.00 |
| WC 1 KG (Box) | 50 | 2 | 100.00 |
| Total | 7,120.00 | ||
| Bill No :- 304 | Customer Name :- Gajunan | Date :- 19/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| 2.5 X 4 KADAPPA (Box) | 450 | 2 | 900.00 |
| HAMALI (Box) | 1 | 30 | 30.00 |
| Total | 930.00 | ||
| Bill No :- 305 | Customer Name :- शहा टेलर | Date :- 19/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 1833 D (Box) | 230 | 12 | 2,760.00 |
| BT 12X18 1833 HL1 (Box) | 230 | 12 | 2,760.00 |
| BT 12X18 1833 L (Box) | 230 | 16 | 3,680.00 |
| AT12x12 1833 (Box) | 230 | 9 | 2,070.00 |
| K2 SILVER (Box) | 550 | 8 | 4,400.00 |
| HAMALI (Box) | 300 | 2 | 600.00 |
| GADI BHADE (Box) | 300 | 1 | 300.00 |
| 9X4 K PATTI (Box) | 160 | 4 | 640.00 |
| 9X3 K PATTI (Box) | 120 | 4 | 480.00 |
| Total | 17,690.00 | ||
| Advance | 17,500.00 | ||
| Discount | 190.00 | ||
| Balance | 0.00 | ||
| Bill No :- 306 | Customer Name :- रवी अवताडे | Date :- 19/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| BT 12X18 319 D (Box) | 230 | 5 | 1,150.00 |
| BT 12X18 319 HL (Box) | 230 | 2 | 460.00 |
| BT 12X18 319 L (Box) | 230 | 5 | 1,150.00 |
| 12X12 AT 319 (Box) | 230 | 2 | 460.00 |
| WC 1 KG (Box) | 50 | 1 | 50.00 |
| HAMALI (Box) | 100 | 1 | 100.00 |
| Total | 3,370.00 | ||
| Bill No :- 307 | Customer Name :- Counter Sale | Date :- 19/04/2026 | View / Edit / Print This Bill | Delete |
|---|
| Product | Rate | Qty | Total Amt |
|---|---|---|---|
| GRANITE (Box) | 1200 | 1 | 1,200.00 |
| SUTPATTI 4 FUT (Box) | 100 | 1 | 100.00 |
| 2.5X2 KADAPPA (Box) | 225 | 1 | 225.00 |
| VETRA (Box) | 80 | 1 | 80.00 |
| Total | 1,605.00 | ||
| Advance | 1,600.00 | ||
| Discount | 0.00 | ||
| Balance | 5.00 | ||